Billed Entity:
198652
FRN:
191942
Funding Year:
1999
470#:
144570000176132
471#:
128591
SPIN:
143002051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.The dollars requested were reduced to remove: the ineligible product voicemail and information mailbox.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$2,674.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,674.80
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$4,458.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,972.50
$4,458.00
Discount Percent:
60
60
Requested Amount:
$2,983.50
$2,674.80