Billed Entity:
135542
FRN:
378524
Funding Year:
2000
470#:
736510000266207
471#:
183131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) directory advertising.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,254.62
Last Date of Service:
 
Disbursed Amount:
$4,254.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$486.89
$443.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,842.68
$5,318.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,842.68
$5,318.28
Discount Percent:
80
80
Requested Amount:
$4,674.14
$4,254.62