Billed Entity:
211655
FRN:
424338
Funding Year:
2000
470#:
570390000246481
471#:
196013
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):
2001-02-10
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$302,806.80
Payment Mode:
SPI
Remaining:
$-302,806.80
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:
$341,732.00
$339,092.00
One Time Ineligible Cost:
$0.00
$336,452.00
Total Cost:
$341,732.00
$336,452.00
Discount Percent:
90
90
Requested Amount:
$307,558.80
$302,806.80