Billed Entity:
124728
FRN:
469030
Funding Year:
2000
470#:
373500000249092
471#:
202396
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 services, directory advertising and late charges
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$42,330.62
Last Date of Service:
 
Disbursed Amount:
$37,975.68
Payment Mode:
BEAR
Remaining:
$4,354.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,062.97
$5,039.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,755.64
$60,472.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,755.64
$60,472.32
Discount Percent:
70
70
Requested Amount:
$42,528.95
$42,330.62