Billed Entity:
124387
FRN:
471130
Funding Year:
2000
470#:
348380000284291
471#:
204894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible servie yellow pages.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$510.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$510.13
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$80.98
$80.98
Ineligible Monthly Cost:
$0.00
$20.25
Months of Service:
12
12
Annual Recurring Charges:
$971.76
$728.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$971.76
$728.76
Discount Percent:
70
70
Requested Amount:
$680.23
$510.13