Billed Entity:
133247
FRN:
587728
Funding Year:
2001
470#:
705020000305170
471#:
244077
SPIN:
143001848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The monthly charge was changed to reflect the doc. provided by the applicant. The dollars requested were reduced to remove:ineligible products/services phones, voice mail and non-published numbers.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,508.28
Last Date of Service:
 
Disbursed Amount:
$7,452.98
Payment Mode:
BEAR
Remaining:
$55.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,550.00
$977.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$11,731.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$11,731.68
Discount Percent:
64
64
Requested Amount:
$11,904.00
$7,508.28