Billed Entity:
141074
FRN:
438248
Funding Year:
2000
470#:
174110000257380
471#:
200346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The estimated monthly charge was reduced to remove the ineligible users of services(bus drivers).
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,971.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,971.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$309.00
$309.00
Ineligible Monthly Cost:
$0.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$3,708.00
$2,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,708.00
$2,628.00
Discount Percent:
75
75
Requested Amount:
$2,781.00
$1,971.00