Billed Entity:
141010
FRN:
338009
Funding Year:
2000
470#:
851210000260069
471#:
170918
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) NON PUB DIRECTORY LISTINGS
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,107.63
Last Date of Service:
 
Disbursed Amount:
$10,966.00
Payment Mode:
BEAR
Remaining:
$5,141.63
Last Date to Invoice:
2003-09-01

Original
Committed
Monthly Cost:
$1,759.00
$1,743.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,108.00
$20,919.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,108.00
$20,919.00
Discount Percent:
77
77
Requested Amount:
$16,253.16
$16,107.63