Billed Entity:
132591
FRN:
836498
Funding Year:
2002
470#:
276460000400209
471#:
311239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Unlisted Number charges and Voice Mail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-13
Committed Amount:
$3,189.43
Last Date of Service:
 
Disbursed Amount:
$3,189.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$758.40
$724.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,100.80
$8,698.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,100.80
$8,698.44
Discount Percent:
55
55
Requested Amount:
$5,005.44
$4,784.14