Billed Entity:
135980
FRN:
427632
Funding Year:
2000
470#:
546650000258869
471#:
179778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
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:
$836.16
Last Date of Service:
 
Disbursed Amount:
$720.46
Payment Mode:
NOT SET
Remaining:
$115.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$100.00
$87.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,045.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,045.20
Discount Percent:
80
80
Requested Amount:
$960.00
$836.16