Billed Entity:
144436
FRN:
833249
Funding Year:
2002
470#:
414240000254931
471#:
316191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant verifying less than requested. The dollars reduced to remove: the ineligible product CallVision.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$78,824.93
Last Date of Service:
2006-06-30
Disbursed Amount:
$78,824.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$24,729.86
$12,632.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,758.32
$151,586.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,758.32
$151,586.40
Discount Percent:
52
52
Requested Amount:
$154,314.33
$78,824.93