Billed Entity:
11162
FRN:
433734
Funding Year:
2000
470#:
721800000249766
471#:
199178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)Yellow page advertising.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,852.03
Last Date of Service:
 
Disbursed Amount:
$8,283.17
Payment Mode:
NOT SET
Remaining:
$2,568.86
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,161.92
$1,130.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,943.04
$13,565.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,943.04
$13,565.04
Discount Percent:
80
80
Requested Amount:
$11,154.43
$10,852.03