Billed Entity:
139870
FRN:
405956
Funding Year:
2000
470#:
516390000263878
471#:
181043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.The dollars requested were reduced to remove:the inelig product/service XTRA LISTINGS/INLINE PLUS MAINT
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,668.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,668.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,200.00
$543.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$6,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$6,516.00
Discount Percent:
87
87
Requested Amount:
$12,528.00
$5,668.92