Billed Entity:
135638
FRN:
406482
Funding Year:
2000
470#:
403750000268568
471#:
191233
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 pay phone service and the yellow page advertising service.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$46,896.96
Last Date of Service:
 
Disbursed Amount:
$46,896.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$4,750.00
$4,441.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,000.00
$53,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,000.00
$53,292.00
Discount Percent:
88
88
Requested Amount:
$50,160.00
$46,896.96