Billed Entity:
143939
FRN:
792598
Funding Year:
2002
470#:
194670000379018
471#:
293139
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service(s): Voicemail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,909.43
Last Date of Service:
 
Disbursed Amount:
$8,035.93
Payment Mode:
SPI
Remaining:
$5,873.50
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,000.00
$1,287.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$15,454.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$15,454.92
Discount Percent:
90
90
Requested Amount:
$21,600.00
$13,909.43