Billed Entity:
135774
FRN:
902569
Funding Year:
2001
470#:
802570000327806
471#:
325912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-20
Wave:
15
FCDL Comment:
The shared discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible Yellow Page Charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$92,416.44
Last Date of Service:
2004-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$92,416.44
Last Date to Invoice:
2003-10-23

Original
Committed
Monthly Cost:
$14,061.00
$10,847.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,732.00
$130,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,732.00
$130,164.00
Discount Percent:
77
71
Requested Amount:
$129,923.64
$92,416.44