Billed Entity:
62361
FRN:
388195
Funding Year:
2000
470#:
331010000274485
471#:
181549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Yellow Pages.The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,600.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,600.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$300.00
$266.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,200.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,200.40
Discount Percent:
90
50
Requested Amount:
$3,240.00
$1,600.20