Billed Entity:
143581
FRN:
732479
Funding Year:
2002
470#:
518630000042973
471#:
285452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Elevator Phone Line, non-published number and voice mail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,578.46
Last Date of Service:
2004-07-01
Disbursed Amount:
$2,578.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$385.70
$385.70
Ineligible Monthly Cost:
$0.00
$27.58
Months of Service:
12
12
Annual Recurring Charges:
$4,628.40
$4,297.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,628.40
$4,297.44
Discount Percent:
60
60
Requested Amount:
$2,777.04
$2,578.46