Billed Entity:
124229
FRN:
466139
Funding Year:
2000
470#:
433330000282653
471#:
201301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove the ineligible service, yellow pages listing.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$81,284.06
Last Date of Service:
 
Disbursed Amount:
$71,423.62
Payment Mode:
BEAR
Remaining:
$9,860.44
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$11,494.80
$11,480.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,937.60
$137,769.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,937.60
$137,769.60
Discount Percent:
59
59
Requested Amount:
$81,383.18
$81,284.06