Billed Entity:
135692
FRN:
630956
Funding Year:
2001
470#:
242650000331840
471#:
251729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and reduced to remove advertising and voice mail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$41,251.44
Last Date of Service:
 
Disbursed Amount:
$41,251.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,590.00
$8,594.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,080.00
$103,128.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,080.00
$103,128.60
Discount Percent:
40
40
Requested Amount:
$60,432.00
$41,251.44