Billed Entity:
143972
FRN:
570857
Funding Year:
2001
470#:
504190000301028
471#:
218043
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. The dollars requested were reduced to remove the ineligible services: Voice Mail and Message Directory.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,797.41
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,797.41
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$400.00
$187.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$2,246.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$2,246.76
Discount Percent:
80
80
Requested Amount:
$3,840.00
$1,797.41