Billed Entity:
137844
FRN:
345867
Funding Year:
2000
470#:
338550000266777
471#:
173501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
THE DOLLARS REQUESTED WERE REDUCED TO REMOVE: THE INELGIBLE TELEPHONE SVC AT NONINSTRUCTIONAL FACILITIES.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,465.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,465.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,500.00
$4,073.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$48,885.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$48,885.48
Discount Percent:
48
48
Requested Amount:
$25,920.00
$23,465.03