Billed Entity:
127737
FRN:
370855
Funding Year:
2000
470#:
698090000282826
471#:
167024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove $ 51/m for foreign directory listing:the ineligible product(s)/service(s).
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$108,515.16
Last Date of Service:
2001-06-30
Disbursed Amount:
$108,515.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$15,378.00
$15,378.00
Ineligible Monthly Cost:
$0.00
$51.00
Months of Service:
12
12
Annual Recurring Charges:
$184,536.00
$183,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,536.00
$183,924.00
Discount Percent:
59
59
Requested Amount:
$108,876.24
$108,515.16