Billed Entity:
127308
FRN:
245290
Funding Year:
1999
470#:
825890000120562
471#:
147731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible service directory advertising.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$375,522.00
Last Date of Service:
2000-11-04
Disbursed Amount:
$342,631.00
Payment Mode:
BEAR
Remaining:
$32,891.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540,000.00
$536,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,000.00
$536,460.00
Discount Percent:
70
70
Requested Amount:
$378,000.00
$375,522.00