Billed Entity:
140845
FRN:
461472
Funding Year:
2000
470#:
739310000258256
471#:
203116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) call forwarding, caller id, extra listings.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$73,854.00
Last Date of Service:
 
Disbursed Amount:
$53,540.03
Payment Mode:
BEAR
Remaining:
$20,313.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,309.00
$12,309.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,708.00
$147,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,708.00
$147,708.00
Discount Percent:
50
50
Requested Amount:
$73,854.00
$73,854.00