Billed Entity:
135634
FRN:
767968
Funding Year:
2002
470#:
243910000380931
471#:
290119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
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 service: Voice Mail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-23
Committed Amount:
$24,342.84
Last Date of Service:
 
Disbursed Amount:
$24,342.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-07-09

Original
Committed
Monthly Cost:
$7,034.00
$6,085.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,408.00
$73,028.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,408.00
$73,028.52
Discount Percent:
80
80
Requested Amount:
$67,526.40
$58,422.82