Billed Entity:
144750
FRN:
321434
Funding Year:
2000
470#:
511530000249174
471#:
156364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the cost of additional directory listings and non-publish charges, which are ineligible.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,689.95
Last Date of Service:
 
Disbursed Amount:
$8,560.22
Payment Mode:
BEAR
Remaining:
$14,129.73
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,252.87
$2,246.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,034.44
$26,962.44
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$28,434.44
$28,362.44
Discount Percent:
80
80
Requested Amount:
$22,747.55
$22,689.95