Billed Entity:
104672
FRN:
465068
Funding Year:
2000
470#:
706840000283394
471#:
203574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove the ineligible directory advertising product and voicemail service.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,779.36
Last Date of Service:
 
Disbursed Amount:
$1,768.41
Payment Mode:
SPI
Remaining:
$3,010.95
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$713.00
$663.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,556.00
$7,965.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,556.00
$7,965.60
Discount Percent:
70
60
Requested Amount:
$5,989.20
$4,779.36