Billed Entity:
158131
FRN:
350680
Funding Year:
2000
470#:
528980000264699
471#:
175313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible services for yellow page advertising.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,250.50
Last Date of Service:
 
Disbursed Amount:
$4,750.22
Payment Mode:
NOT SET
Remaining:
$1,500.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$583.00
$578.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,996.00
$6,945.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,996.00
$6,945.00
Discount Percent:
90
90
Requested Amount:
$6,296.40
$6,250.50