Billed Entity:
127615
FRN:
774840
Funding Year:
2002
470#:
211870000382567
471#:
300856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voice mail; in the amount of $6.50 per month
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$556.76
Last Date of Service:
 
Disbursed Amount:
$556.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$60.45
$53.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$725.40
$647.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$725.40
$647.40
Discount Percent:
86
86
Requested Amount:
$623.84
$556.76