Billed Entity:
124669
FRN:
447671
Funding Year:
2000
470#:
491130000248606
471#:
201752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible service, yellow pages listing
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$30,545.87
Last Date of Service:
 
Disbursed Amount:
$22,723.04
Payment Mode:
BEAR
Remaining:
$7,822.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,465.35
$3,465.35
Ineligible Monthly Cost:
$0.00
$25.50
Months of Service:
12
12
Annual Recurring Charges:
$41,584.20
$41,278.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,584.20
$41,278.20
Discount Percent:
74
74
Requested Amount:
$30,772.31
$30,545.87