Billed Entity:
149384
FRN:
881953
Funding Year:
2002
470#:
653700000151778
471#:
328041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Voice Mail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,734.34
Last Date of Service:
2009-02-19
Disbursed Amount:
$8,914.07
Payment Mode:
BEAR
Remaining:
$16,820.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,332.08
$4,332.08
Ineligible Monthly Cost:
$49.79
$285.80
Months of Service:
12
12
Annual Recurring Charges:
$51,387.48
$48,555.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,387.48
$48,555.36
Discount Percent:
53
53
Requested Amount:
$27,235.36
$25,734.34