Billed Entity:
123677
FRN:
452108
Funding Year:
2000
470#:
264310000284058
471#:
202840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant and the request was reduced for the ineligible voice mail services.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$185,004.53
Last Date of Service:
2006-06-15
Disbursed Amount:
$151,842.36
Payment Mode:
BEAR
Remaining:
$33,162.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$41,175.00
$28,030.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$494,100.00
$336,371.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$494,100.00
$336,371.88
Discount Percent:
56
55
Requested Amount:
$276,696.00
$185,004.53