Billed Entity:
141690
FRN:
548561
Funding Year:
2001
470#:
813430000309620
471#:
234551
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. The dollars requested were reduced to remove the ineligible product CALLNOTES.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$60,990.80
Last Date of Service:
 
Disbursed Amount:
$60,990.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,000.00
$8,671.77
Ineligible Monthly Cost:
$0.00
$57.25
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$103,374.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$103,374.24
Discount Percent:
59
59
Requested Amount:
$77,880.00
$60,990.80