Billed Entity:
123677
FRN:
730679
Funding Year:
2001
470#:
603960000313238
471#:
266089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services voicemail, and enhanced 911; and the estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$141,960.07
Last Date of Service:
2006-06-15
Disbursed Amount:
$132,482.13
Payment Mode:
BEAR
Remaining:
$9,477.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$41,175.00
$23,491.38
Ineligible Monthly Cost:
$295.29
$295.29
Months of Service:
12
12
Annual Recurring Charges:
$490,556.52
$278,353.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490,556.52
$278,353.08
Discount Percent:
51
51
Requested Amount:
$250,183.83
$141,960.07