Billed Entity:
128932
FRN:
320651
Funding Year:
2000
470#:
775900000257215
471#:
162789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services Directory Advertising and unexplained Non-regulated Charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,906.66
Last Date of Service:
 
Disbursed Amount:
$18,044.66
Payment Mode:
BEAR
Remaining:
$1,862.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,434.00
$2,434.00
Ineligible Monthly Cost:
$0.00
$64.16
Months of Service:
12
12
Annual Recurring Charges:
$29,208.00
$28,438.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,208.00
$28,438.08
Discount Percent:
70
70
Requested Amount:
$20,445.60
$19,906.66