Billed Entity:
143732
FRN:
358916
Funding Year:
2000
470#:
963780000260166
471#:
176222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible services; voicemail, # not listed in directory, late charges & additional directory listing.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$45,816.35
Last Date of Service:
 
Disbursed Amount:
$41,774.90
Payment Mode:
SPI
Remaining:
$4,041.45
Last Date to Invoice:
2003-09-22

Original
Committed
Monthly Cost:
$6,250.00
$5,965.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$71,588.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$71,588.04
Discount Percent:
64
64
Requested Amount:
$48,000.00
$45,816.35