Billed Entity:
15960
FRN:
307977
Funding Year:
2000
470#:
365970000245980
471#:
157989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)Directory Advertising.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,759.14
Last Date of Service:
 
Disbursed Amount:
$29,759.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,315.46
$3,315.46
Ineligible Monthly Cost:
$0.00
$215.55
Months of Service:
12
12
Annual Recurring Charges:
$39,785.52
$37,198.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,785.52
$37,198.92
Discount Percent:
80
80
Requested Amount:
$31,828.42
$29,759.14