Billed Entity:
139991
FRN:
345434
Funding Year:
2000
470#:
648570000258178
471#:
169642
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 service: Additional Listings.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,116.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,116.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,122.18
$2,066.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,466.16
$24,794.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,466.16
$24,794.16
Discount Percent:
65
65
Requested Amount:
$16,553.00
$16,116.20