Billed Entity:
136903
FRN:
400666
Funding Year:
2000
470#:
301110000278718
471#:
189464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voicemail and extra directory listing.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$94,009.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$94,009.32
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$9,597.50
$9,597.50
Ineligible Monthly Cost:
$0.00
$380.90
Months of Service:
12
12
Annual Recurring Charges:
$115,170.00
$110,599.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,170.00
$110,599.20
Discount Percent:
85
85
Requested Amount:
$97,894.50
$94,009.32