Billed Entity:
132591
FRN:
354286
Funding Year:
2000
470#:
711300000273984
471#:
168444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and was reduced to remove the ineligible voicemail service.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,261.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,261.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$799.25
$783.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,591.00
$9,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,591.00
$9,396.00
Discount Percent:
56
56
Requested Amount:
$5,370.96
$5,261.76