Billed Entity:
125632
FRN:
780257
Funding Year:
2002
470#:
573780000372126
471#:
303108
SPIN:
143019932
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. The dollars requested were reduced to remove: the ineligible services additional listing, and voicemail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$179,982.26
Last Date of Service:
 
Disbursed Amount:
$60,426.26
Payment Mode:
BEAR
Remaining:
$119,556.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$40,000.00
$36,581.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480,000.00
$438,981.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,000.00
$438,981.12
Discount Percent:
41
41
Requested Amount:
$196,800.00
$179,982.26