Billed Entity:
124396
FRN:
461874
Funding Year:
2000
470#:
964340000264145
471#:
203069
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: directory listings.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,767.78
Last Date of Service:
 
Disbursed Amount:
$466.67
Payment Mode:
BEAR
Remaining:
$5,301.11
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,215.41
$1,215.41
Ineligible Monthly Cost:
$0.00
$13.79
Months of Service:
12
12
Annual Recurring Charges:
$14,584.92
$14,419.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,584.92
$14,419.44
Discount Percent:
40
40
Requested Amount:
$5,833.97
$5,767.78