Billed Entity:
209107
FRN:
369747
Funding Year:
2000
470#:
521080000262053
471#:
181154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible product of Talking Phone Books.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,420.38
Last Date of Service:
 
Disbursed Amount:
$2,874.24
Payment Mode:
NOT SET
Remaining:
$3,546.14
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$698.96
$668.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,387.52
$8,025.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,387.52
$8,025.48
Discount Percent:
80
80
Requested Amount:
$6,710.02
$6,420.38