Billed Entity:
135397
FRN:
438134
Funding Year:
2000
470#:
641700000164535
471#:
200337
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 product(s)/service(s) of additional directory listing and voice mail charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,870.88
Last Date of Service:
2002-09-08
Disbursed Amount:
$13,186.73
Payment Mode:
BEAR
Remaining:
$7,684.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,400.00
$4,348.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,800.00
$52,177.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,800.00
$52,177.20
Discount Percent:
40
40
Requested Amount:
$21,120.00
$20,870.88