Billed Entity:
140610
FRN:
466357
Funding Year:
2000
470#:
588140000269087
471#:
203825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove the inleigible additional directory listings.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,331.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,331.69
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$1,200.00
$1,191.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,292.00
One Time Cost:
$325.00
$325.00
One Time Ineligible Cost:
$0.00
$325.00
Total Cost:
$14,725.00
$14,617.00
Discount Percent:
57
57
Requested Amount:
$8,393.25
$8,331.69