Billed Entity:
136045
FRN:
399449
Funding Year:
2000
470#:
641290000264785
471#:
185145
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) directory advertising fees.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,913.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,913.68
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,473.85
$1,438.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,686.20
$17,266.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,686.20
$17,266.20
Discount Percent:
69
69
Requested Amount:
$12,203.48
$11,913.68