Billed Entity:
124758
FRN:
447001
Funding Year:
2000
470#:
661750000258379
471#:
201544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible service, yellow pages listings.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$286,663.48
Last Date of Service:
 
Disbursed Amount:
$286,663.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$43,646.86
$43,433.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$523,762.32
$521,206.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$523,762.32
$521,206.32
Discount Percent:
55
55
Requested Amount:
$288,069.28
$286,663.48