Billed Entity:
70819
FRN:
426232
Funding Year:
2000
470#:
489330000264986
471#:
196235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) yellow page advertising and the site specific discount was corrected due to insufficient documentation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,780.80
Last Date of Service:
 
Disbursed Amount:
$1,780.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$405.00
$405.00
Ineligible Monthly Cost:
$0.00
$34.00
Months of Service:
12
12
Annual Recurring Charges:
$4,860.00
$4,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.00
$4,452.00
Discount Percent:
50
40
Requested Amount:
$2,430.00
$1,780.80