Billed Entity:
145138
FRN:
312306
Funding Year:
2000
470#:
482400000255476
471#:
157946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: caller ID and additional directory listing.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,387.62
Last Date of Service:
 
Disbursed Amount:
$2,387.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$41.60
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,100.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,100.80
Discount Percent:
77
77
Requested Amount:
$2,772.00
$2,387.62