Billed Entity:
84826
FRN:
320397
Funding Year:
2000
470#:
228900000254200
471#:
160730
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Line w/Emergency Alert and Emergency Alert Speaker.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,097.70
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,524.75
Payment Mode:
NOT SET
Remaining:
$2,572.95
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$897.98
$717.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,775.76
$8,608.56
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$12,275.76
$10,108.56
Discount Percent:
90
90
Requested Amount:
$11,048.18
$9,097.70