Billed Entity:
127426
FRN:
692130
Funding Year:
2000
470#:
346000000260239
471#:
198854
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-05-11
Wave:
29
FCDL Comment:
Estimated monthly charge changed based on documents sent by the applicant & 30% or more of this FRN is a request for ineligible equip. purchase (phone,adapter & pager). Shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,690.81
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,289.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,289.72
 
Discount Percent:
79
 
Requested Amount:
$16,028.88