Billed Entity:
135552
FRN:
210708
Funding Year:
1999
470#:
893510000136023
471#:
137935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s) Yellow Page Advertising and the shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,367.90
Last Date of Service:
 
Disbursed Amount:
$10,367.90
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,896.00
$14,202.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,896.00
$14,202.60
Discount Percent:
80
73
Requested Amount:
$13,516.80
$10,367.90