Billed Entity:
11870
FRN:
673960
Funding Year:
2001
470#:
781760000309672
471#:
266348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant, and reduced to remove: the ineligible product(s)/service(s) - vanity number charge.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,822.71
Last Date of Service:
 
Disbursed Amount:
$5,822.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$800.00
$539.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$6,469.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$6,469.68
Discount Percent:
90
90
Requested Amount:
$8,640.00
$5,822.71