Billed Entity:
141911
FRN:
449474
Funding Year:
2000
470#:
743800000264249
471#:
201927
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 Extra Listing.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-07
Committed Amount:
$4,051.56
Last Date of Service:
 
Disbursed Amount:
$4,051.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$501.93
$468.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,023.16
$5,627.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,023.16
$5,627.16
Discount Percent:
72
72
Requested Amount:
$4,336.68
$4,051.56