Billed Entity:
135739
FRN:
699030
Funding Year:
2001
470#:
202230000302807
471#:
265203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
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 Integretel.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,561.42
Last Date of Service:
 
Disbursed Amount:
$1,782.02
Payment Mode:
BEAR
Remaining:
$779.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$600.00
$533.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,403.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,403.56
Discount Percent:
40
40
Requested Amount:
$2,880.00
$2,561.42