Billed Entity:
141346
FRN:
401554
Funding Year:
2000
470#:
565890000268114
471#:
189911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove:the ineligible product(s)/service(s)XTRA LISTINGS.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$91,814.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91,814.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$16,000.00
$15,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,000.00
$191,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$191,280.00
Discount Percent:
48
48
Requested Amount:
$92,160.00
$91,814.40