The category of service was changed from TELECOM to INTERNAL CONNECTIONS; and the estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
7/1/1999
Service Start Date (486):
7/1/1999
Current Commitment:
$259.20
Payment Mode:
SPI
Disbursed Amount:*
$0.00
Undisbursed:
$259.20
Last Date of Service:
Last Date to Invoice:
11/20/2000
Original Request
Original Commitment
Total Monthly Cost:
Total Ineligible Monthly Cost
Months of Service:
12
11
Annual Recurring Charges:
$3,960.00
$594.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
Total One Time Cost:
Estimated Monthly Cost:
$330.00
$54.00
Estimated Annual Cost:
$3,960.00
$648.00
Discount Percent:
40 %
40 %
Requested Amount:
$1,584.00
$259.20
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
