Billed Entity:
129105
FRN:
319099
Funding Year:
2000
470#:
118530000246329
471#:
163690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The shared discount was corrected. Dollars requested were reduced to remove the ineligible services, coin telephone service and non-published listing.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,551.01
Last Date of Service:
2001-06-30
Disbursed Amount:
$10,554.40
Payment Mode:
SPI
Remaining:
$1,996.61
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,550.61
$2,550.61
Ineligible Monthly Cost:
$0.00
$60.33
Months of Service:
12
12
Annual Recurring Charges:
$30,607.32
$29,883.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,607.32
$29,883.36
Discount Percent:
47
42
Requested Amount:
$14,385.44
$12,551.01