Billed Entity:
143609
FRN:
363296
Funding Year:
2000
470#:
607850000247295
471#:
179426
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 service(s):directory advertising, and ineligible users of service: Maintenance and transportation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$44,871.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,871.40
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$6,797.99
$6,447.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,575.88
$77,364.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,575.88
$77,364.48
Discount Percent:
58
58
Requested Amount:
$47,314.01
$44,871.40