Billed Entity:
141727
FRN:
329951
Funding Year:
2000
470#:
471670000056711
471#:
167956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: extra listing.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$57,637.44
Last Date of Service:
2002-12-17
Disbursed Amount:
$53,645.02
Payment Mode:
BEAR
Remaining:
$3,992.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,725.00
$6,725.00
Ineligible Monthly Cost:
$0.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$80,700.00
$80,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,700.00
$80,052.00
Discount Percent:
72
72
Requested Amount:
$58,104.00
$57,637.44