Billed Entity:
69014
FRN:
818909
Funding Year:
2002
470#:
577530000164609
471#:
313048
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: Voice Msg-mailbox.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,450.99
Last Date of Service:
2004-03-01
Disbursed Amount:
$3,333.42
Payment Mode:
BEAR
Remaining:
$1,117.57
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$949.19
$949.19
Ineligible Monthly Cost:
$0.00
$21.90
Months of Service:
12
12
Annual Recurring Charges:
$11,390.28
$11,127.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,390.28
$11,127.48
Discount Percent:
40
40
Requested Amount:
$4,556.11
$4,450.99