Billed Entity:
137746
FRN:
397772
Funding Year:
2000
470#:
834690000270812
471#:
185224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) EXTRA LISTINGS
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,140.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$17,140.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$2,100.00
$2,040.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$24,486.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$24,486.00
Discount Percent:
70
70
Requested Amount:
$17,640.00
$17,140.20