Billed Entity:
12122
FRN:
522710
Funding Year:
2001
470#:
682450000320968
471#:
226604
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 and the dollars were further reduced to remove: the ineligible services Voice Messaging and a Non-Published number.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,415.95
Last Date of Service:
 
Disbursed Amount:
$10,407.65
Payment Mode:
BEAR
Remaining:
$8.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,200.00
$964.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$11,573.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$11,573.28
Discount Percent:
90
90
Requested Amount:
$12,960.00
$10,415.95