Billed Entity:
139991
FRN:
258442
Funding Year:
1999
470#:
659530000165866
471#:
139971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Extra Listing or Cross Reference Listing - Business.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,963.56
Last Date of Service:
2000-06-30
Disbursed Amount:
$13,963.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,112.40
$21,482.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,112.40
$21,482.40
Discount Percent:
65
65
Requested Amount:
$14,373.06
$13,963.56