Billed Entity:
135227
FRN:
365366
Funding Year:
2000
470#:
172350000155244
471#:
155867
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 product(s)/service(s) additional directory listing, message waiting tone, and non-published number charges.
Service Start Date (471):
2000-01-13
Service Start Date (486):
2000-07-01
Committed Amount:
$37,348.08
Last Date of Service:
2001-09-14
Disbursed Amount:
$36,469.04
Payment Mode:
BEAR
Remaining:
$879.04
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$200.00
$219.15
Months of Service:
12
12
Annual Recurring Charges:
$93,600.00
$93,370.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,600.00
$93,370.20
Discount Percent:
40
40
Requested Amount:
$37,440.00
$37,348.08