Billed Entity:
136095
FRN:
743509
Funding Year:
2002
470#:
101270000367960
471#:
290944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) directory charges, voice mail, and one-time maintenance charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,816.00
Last Date of Service:
 
Disbursed Amount:
$15,039.61
Payment Mode:
SPI
Remaining:
$2,776.39
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,500.00
$2,433.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$29,206.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$29,206.56
Discount Percent:
61
61
Requested Amount:
$18,300.00
$17,816.00