Billed Entity:
127358
FRN:
641982
Funding Year:
2001
470#:
196510000320763
471#:
256340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. and the ineligible product voice mail, non published numbers, and equipment were removed.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-16
Committed Amount:
$24,610.76
Last Date of Service:
 
Disbursed Amount:
$24,610.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,355.67
$4,591.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,268.04
$55,098.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,268.04
$55,098.72
Discount Percent:
67
67
Requested Amount:
$43,059.59
$36,916.14