FRN:
701707
Funding Year:
2001
470#:
352090000285430
471#:
263916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and to remove: the ineligible products/services: yellow pages, enhanced services.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$137,794.90
Last Date of Service:
2005-08-20
Disbursed Amount:
$129,805.13
Payment Mode:
BEAR
Remaining:
$7,989.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$18,200.00
$16,373.11
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$194,077.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$194,077.32
Discount Percent:
71
71
Requested Amount:
$153,360.00
$137,794.90