Billed Entity:
145173
FRN:
776939
Funding Year:
2000
470#:
362580000266876
471#:
290238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
29
FCDL Comment:
Dollars requested were reduced to remove ineligible entity Internet Academy & ineligible product Directory Advertising. Estimated monthly charge was changed to reflect documentation provided.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$74,423.38
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,423.38
Last Date to Invoice:
2002-07-18

Original
Committed
Monthly Cost:
$12,000.00
$11,701.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$140,421.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$140,421.48
Discount Percent:
53
53
Requested Amount:
$76,320.00
$74,423.38