Billed Entity:
124390
FRN:
906922
Funding Year:
2001
470#:
608930000323684
471#:
275535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-20
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove:the ineligible service Voice Mail
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,659.39
Last Date of Service:
 
Disbursed Amount:
$2,531.60
Payment Mode:
BEAR
Remaining:
$127.79
Last Date to Invoice:
2003-10-16

Original
Committed
Monthly Cost:
$490.29
$461.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,883.48
$5,540.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,883.48
$5,540.40
Discount Percent:
48
48
Requested Amount:
$2,824.07
$2,659.39