Billed Entity:
130099
FRN:
390969
Funding Year:
2000
470#:
204390000267867
471#:
177903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the service yellow pages.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,986.70
Last Date of Service:
 
Disbursed Amount:
$2,986.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$642.18
$622.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,706.16
$7,466.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,706.16
$7,466.76
Discount Percent:
40
40
Requested Amount:
$3,082.46
$2,986.70