Billed Entity:
141649
FRN:
438988
Funding Year:
2000
470#:
695850000278449
471#:
200621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Extra Directory Phone listings.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$116,409.60
Last Date of Service:
 
Disbursed Amount:
$116,409.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,477.00
$12,126.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,724.00
$145,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,724.00
$145,512.00
Discount Percent:
80
80
Requested Amount:
$119,779.20
$116,409.60