Billed Entity:
209538
FRN:
415107
Funding Year:
2000
470#:
429970000275596
471#:
184889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) directory advertising
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,904.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,904.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$653.20
$653.20
Ineligible Monthly Cost:
$0.00
$67.28
Months of Service:
12
12
Annual Recurring Charges:
$7,838.40
$7,031.04
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$8,188.40
$7,381.04
Discount Percent:
80
80
Requested Amount:
$6,550.72
$5,904.83