Billed Entity:
141633
FRN:
505802
Funding Year:
2001
470#:
675660000295462
471#:
219785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. Ineligible Extra Directory , Line Listings, and Message Desk were also removed.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$288,443.98
Last Date of Service:
 
Disbursed Amount:
$273,066.35
Payment Mode:
SPI
Remaining:
$15,377.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$34,601.00
$34,601.18
Ineligible Monthly Cost:
$0.00
$2,118.75
Months of Service:
12
12
Annual Recurring Charges:
$415,212.00
$389,789.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415,212.00
$389,789.16
Discount Percent:
74
74
Requested Amount:
$307,256.88
$288,443.98