Billed Entity:
12122
FRN:
758103
Funding Year:
2002
470#:
783990000378309
471#:
295681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove charges for Late Payment, Voice Mail & Non Published No.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,247.96
Last Date of Service:
 
Disbursed Amount:
$9,780.73
Payment Mode:
BEAR
Remaining:
$2,467.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,200.00
$1,134.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$13,608.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$13,608.84
Discount Percent:
90
90
Requested Amount:
$12,960.00
$12,247.96