Billed Entity:
144316
FRN:
331304
Funding Year:
2000
470#:
117530000246927
471#:
163672
SPIN:
143002665
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 products: white page listings and administrative fee.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,247.84
Last Date of Service:
2005-06-30
Disbursed Amount:
$560.47
Payment Mode:
SPI
Remaining:
$1,687.37
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$292.00
$267.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,504.00
$3,211.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,504.00
$3,211.20
Discount Percent:
70
70
Requested Amount:
$2,452.80
$2,247.84