Billed Entity:
135902
FRN:
765378
Funding Year:
2002
470#:
458520000388428
471#:
298064
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 service(s) additional listings, and voicemail and line connection charges which were outside the current funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,294.94
Last Date of Service:
 
Disbursed Amount:
$18,294.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,873.39
$2,275.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,480.68
$27,305.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,480.68
$27,305.88
Discount Percent:
67
67
Requested Amount:
$23,102.06
$18,294.94