Billed Entity:
107821
FRN:
419227
Funding Year:
2000
470#:
587190000265354
471#:
185364
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) of Advertising Charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,416.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,416.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,275.00
$2,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,300.00
$26,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,300.00
$26,040.00
Discount Percent:
40
40
Requested Amount:
$10,920.00
$10,416.00