Billed Entity:
9979
FRN:
391646
Funding Year:
2000
470#:
808860000283947
471#:
187414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible service additional directory listings
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,791.16
Last Date of Service:
 
Disbursed Amount:
$3,408.96
Payment Mode:
BEAR
Remaining:
$382.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,588.65
$1,588.65
Ineligible Monthly Cost:
$0.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$19,063.80
$18,955.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,063.80
$18,955.80
Discount Percent:
20
20
Requested Amount:
$3,812.76
$3,791.16