Billed Entity:
143260
FRN:
361137
Funding Year:
2000
470#:
863570000257817
471#:
178532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible user of service (human resource director).
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,661.35
Last Date of Service:
 
Disbursed Amount:
$1,661.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$263.70
$197.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,164.40
$2,373.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,164.40
$2,373.36
Discount Percent:
70
70
Requested Amount:
$2,215.08
$1,661.35