Billed Entity:
144219
FRN:
781821
Funding Year:
2002
470#:
684920000359426
471#:
303103
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible VOICE MAIL. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,934.92
Last Date of Service:
 
Disbursed Amount:
$9,934.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,511.41
$1,478.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,136.92
$17,740.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,136.92
$17,740.92
Discount Percent:
64
56
Requested Amount:
$11,607.63
$9,934.92