Billed Entity:
10082
FRN:
368506
Funding Year:
2000
470#:
511210000252028
471#:
180904
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) PBX Auto announcement and station message, and service on ineligible PBX equipment.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-12-08
Committed Amount:
$288,740.70
Last Date of Service:
2001-06-30
Disbursed Amount:
$288,740.70
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$320,823.00
$320,823.00
One Time Ineligible Cost:
$0.00
$320,823.00
Total Cost:
$320,823.00
$320,823.00
Discount Percent:
90
90
Requested Amount:
$288,740.70
$288,740.70