Billed Entity:
128290
FRN:
333635
Funding Year:
2000
470#:
768180000250875
471#:
169554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: phone sets and non-published listings.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,316.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,316.19
Last Date to Invoice:
2002-02-28

Original
Committed
Monthly Cost:
$255.87
$255.87
Ineligible Monthly Cost:
$0.00
$14.60
Months of Service:
12
12
Annual Recurring Charges:
$3,070.44
$2,895.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,070.44
$2,895.24
Discount Percent:
80
80
Requested Amount:
$2,456.35
$2,316.19