Billed Entity:
142244
FRN:
353609
Funding Year:
2000
470#:
359300000259553
471#:
176398
SPIN:
143002507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount was corrected.The dollars requested were reduced to remove the ineligible service: unpublished phone numbers.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,150.32
Last Date of Service:
 
Disbursed Amount:
$2,150.32
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$262.24
$255.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,146.88
$3,071.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,146.88
$3,071.88
Discount Percent:
75
70
Requested Amount:
$2,360.16
$2,150.32