Billed Entity:
10473
FRN:
365777
Funding Year:
2000
470#:
741690000245753
471#:
179987
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-08-21
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PBX auto announcement & station message, and equipment.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$293,996.70
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$293,996.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$329,303.00
$329,303.00
One Time Ineligible Cost:
$0.00
$326,663.00
Total Cost:
$329,303.00
$326,663.00
Discount Percent:
90
90
Requested Amount:
$296,372.70
$293,996.70