Billed Entity:
131521
FRN:
324657
Funding Year:
2000
470#:
512280000252710
471#:
166035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) cost for Ameritech Yellow Pages.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,719.78
Last Date of Service:
 
Disbursed Amount:
$9,719.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,250.00
$1,191.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$14,293.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$14,293.80
Discount Percent:
68
68
Requested Amount:
$10,200.00
$9,719.78