Billed Entity:
124883
FRN:
369351
Funding Year:
2000
470#:
690180000247927
471#:
156834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove ineligible service: additional white pages listings
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$47,469.54
Last Date of Service:
 
Disbursed Amount:
$39,129.77
Payment Mode:
BEAR
Remaining:
$8,339.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,437.60
$9,437.60
Ineligible Monthly Cost:
$0.00
$19.04
Months of Service:
12
12
Annual Recurring Charges:
$113,251.20
$113,022.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,251.20
$113,022.72
Discount Percent:
42
42
Requested Amount:
$47,565.50
$47,469.54