Billed Entity:
135339
FRN:
354305
Funding Year:
2000
470#:
425430000267028
471#:
176782
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) yellow pages charges and direcory advertising.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,390.91
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,768.34
Payment Mode:
BEAR
Remaining:
$2,622.57
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,190.64
$1,086.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,287.68
$13,042.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,287.68
$13,042.68
Discount Percent:
49
49
Requested Amount:
$7,000.96
$6,390.91