Billed Entity:
110238
FRN:
744308
Funding Year:
2002
470#:
130250000368439
471#:
291299
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected. The dollars were reduced to remove the ineligible VOICEMAIL
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$114.31
Last Date of Service:
 
Disbursed Amount:
$114.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$90.00
$47.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$571.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$571.56
Discount Percent:
40
20
Requested Amount:
$432.00
$114.31