Billed Entity:
143422
FRN:
353922
Funding Year:
2000
470#:
927180000273357
471#:
175797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
Dollars requested were reduced to remove ineligible services: i.e. add'l bus. listing, Centrex & Rental Telephone, Voicemail, Message Waiting, Bravo Lease, & Pager Insurance.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$72,356.87
Last Date of Service:
 
Disbursed Amount:
$70,355.21
Payment Mode:
SPI
Remaining:
$2,001.66
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$11,116.00
$10,578.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,392.00
$126,941.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,392.00
$126,941.88
Discount Percent:
58
57
Requested Amount:
$77,367.36
$72,356.87