Billed Entity:
141074
FRN:
438249
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 and one time charge was reduced to remove the ineligible users of services(maintenance director).
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,669.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,599.32
Payment Mode:
NOT SET
Remaining:
$70.18
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$244.00
$244.00
Ineligible Monthly Cost:
$0.00
$61.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.00
$2,196.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$30.00
Total Cost:
$2,968.00
$2,226.00
Discount Percent:
75
75
Requested Amount:
$2,226.00
$1,669.50