Billed Entity:
143257
FRN:
618409
Funding Year:
2001
470#:
115320000326393
471#:
248147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible phone service for Bus Yards and Radio Loops.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$40,160.11
Last Date of Service:
 
Disbursed Amount:
$40,160.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,940.44
$4,007.72
Ineligible Monthly Cost:
$81.04
$247.41
Months of Service:
12
12
Annual Recurring Charges:
$46,312.80
$45,123.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,312.80
$45,123.72
Discount Percent:
89
89
Requested Amount:
$41,218.39
$40,160.11