Billed Entity:
137572
FRN:
315134
Funding Year:
2000
470#:
971880000223734
471#:
161949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) EXTRA LISTINGS
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,932.32
Last Date of Service:
2003-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,932.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,400.00
$2,372.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,464.00
Discount Percent:
63
63
Requested Amount:
$18,144.00
$17,932.32