Billed Entity:
135380
FRN:
396330
Funding Year:
2000
470#:
282610000258536
471#:
188416
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 product(s)/service(s) directory advertising fees.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,855.60
Last Date of Service:
 
Disbursed Amount:
$6,045.04
Payment Mode:
BEAR
Remaining:
$810.56
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,200.00
$1,142.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$13,711.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$13,711.20
Discount Percent:
50
50
Requested Amount:
$7,200.00
$6,855.60