Billed Entity:
135564
FRN:
435407
Funding Year:
2000
470#:
231900000265690
471#:
199694
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 service: Yellow page advertising.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,663.20
Last Date of Service:
 
Disbursed Amount:
$1,008.00
Payment Mode:
BEAR
Remaining:
$655.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$360.00
$346.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,158.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,158.00
Discount Percent:
40
40
Requested Amount:
$1,728.00
$1,663.20