Billed Entity:
131172
FRN:
356925
Funding Year:
2000
470#:
197930000254276
471#:
177436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) YELLOW PAGES LISTING.
Service Start Date (471):
1999-12-18
Service Start Date (486):
2000-07-01
Committed Amount:
$8,134.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,134.90
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$6.60
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,120.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,120.80
Discount Percent:
62
62
Requested Amount:
$8,184.00
$8,134.90