Billed Entity:
144924
FRN:
294698
Funding Year:
1999
470#:
389710000191860
471#:
152976
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible call distribution, modem and station administration equipment and the ineligible Juvenile Detention Centers.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$54,868.93
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,868.93
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$81,893.92
Total Cost:
$97,700.08
$81,893.92
Discount Percent:
67
67
Requested Amount:
$65,459.05
$54,868.93