Billed Entity:
132972
FRN:
403337
Funding Year:
2000
470#:
375250000278846
471#:
188503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible elevator phone service.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,642.59
Last Date of Service:
 
Disbursed Amount:
$14,090.05
Payment Mode:
BEAR
Remaining:
$552.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,101.50
$3,050.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,218.00
$36,606.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,218.00
$36,606.48
Discount Percent:
40
40
Requested Amount:
$14,887.20
$14,642.59