Billed Entity:
144058
FRN:
387507
Funding Year:
2000
470#:
658880000284310
471#:
170941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
Dollars requested were reduced to remove the ineligible services; additional directory listings,phone rental,non-published service,directory advertising,station equip. & mutliple bill copy service.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$43,930.62
Last Date of Service:
 
Disbursed Amount:
$43,930.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$4,167.00
$4,067.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,004.00
$48,811.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,004.00
$48,811.80
Discount Percent:
90
90
Requested Amount:
$45,003.60
$43,930.62