Billed Entity:
135448
FRN:
447313
Funding Year:
2000
470#:
276390000259994
471#:
201577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) yellow page advertising.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,714.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,714.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$652.00
$635.35
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$7,344.00
$7,144.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,344.00
$7,144.20
Discount Percent:
40
38
Requested Amount:
$2,937.60
$2,714.80