Billed Entity:
152548
FRN:
568019
Funding Year:
2001
470#:
579300000306803
471#:
222167
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The site-specific discount was corrected and the estimated monthly charge was changed to reflect the documentation provided by the applicant, and to remove:the ineligible service voice messaging.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,741.54
Last Date of Service:
 
Disbursed Amount:
$9,110.31
Payment Mode:
BEAR
Remaining:
$6,631.23
Last Date to Invoice:
2008-01-29

Original
Committed
Monthly Cost:
$3,000.00
$1,457.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$17,490.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$17,490.60
Discount Percent:
90
90
Requested Amount:
$32,400.00
$15,741.54