Billed Entity:
126266
FRN:
371793
Funding Year:
2000
470#:
270140000250737
471#:
181593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove monthly charges for Yellow Pages advertising.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,834.48
Last Date of Service:
 
Disbursed Amount:
$2,834.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$15,600.00
Discount Percent:
48
46
Requested Amount:
$7,776.00
$7,176.00