Billed Entity:
124155
FRN:
655630
Funding Year:
2001
470#:
997080000259409
471#:
259613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and The dollars requested were reduced to remove: the ineligible service Voice Mail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-13
Committed Amount:
$11,951.10
Last Date of Service:
2002-06-30
Disbursed Amount:
$11,951.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,850.00
$4,268.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,200.00
$51,219.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,200.00
$51,219.00
Discount Percent:
40
40
Requested Amount:
$28,080.00
$20,487.60