Billed Entity:
12092
FRN:
388489
Funding Year:
2000
470#:
863570000274889
471#:
180438
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) Auto announcement & station message, Service on ineligible PBX equipment.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-06-27
Committed Amount:
$232,116.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$238,356.00
Payment Mode:
SPI
Remaining:
$-6,240.00
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:
$267,480.00
$264,840.00
One Time Ineligible Cost:
$0.00
$264,840.00
Total Cost:
$267,480.00
$264,840.00
Discount Percent:
90
90
Requested Amount:
$240,732.00
$238,356.00