Billed Entity:
120231
FRN:
786565
Funding Year:
2002
470#:
389960000393445
471#:
304996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove the ineligible services voice mail and USBI charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,148.80
Last Date of Service:
 
Disbursed Amount:
$8,831.15
Payment Mode:
BEAR
Remaining:
$317.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,096.00
$1,906.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,152.00
$22,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,152.00
$22,872.00
Discount Percent:
40
40
Requested Amount:
$10,060.80
$9,148.80