Billed Entity:
141563
FRN:
419917
Funding Year:
2000
470#:
518520000271138
471#:
195204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to removethe ineligible product(s)/service(s): Phone Rental and Non-Published Listing.
Service Start Date (471):
2000-09-01
Service Start Date (486):
 
Committed Amount:
$18,674.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,674.25
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,500.00
$2,489.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$25,000.00
$24,899.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,000.00
$24,899.00
Discount Percent:
75
75
Requested Amount:
$18,750.00
$18,674.25