Billed Entity:
136339
FRN:
333027
Funding Year:
2000
470#:
639050000257761
471#:
168274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) extra directory listing fees.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,691.78
Last Date of Service:
2007-12-31
Disbursed Amount:
$12,691.78
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,742.65
$1,733.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,911.80
$20,806.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,911.80
$20,806.20
Discount Percent:
61
61
Requested Amount:
$12,756.20
$12,691.78