Billed Entity:
143720
FRN:
731647
Funding Year:
2002
470#:
618720000359831
471#:
284817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: ineligible products of late payment fees and message waiting.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,875.83
Last Date of Service:
 
Disbursed Amount:
$4,875.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$732.87
$725.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,794.44
$8,706.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,794.44
$8,706.84
Discount Percent:
56
56
Requested Amount:
$4,924.89
$4,875.83