Billed Entity:
144249
FRN:
825559
Funding Year:
2002
470#:
852360000404602
471#:
306381
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product; Voicemail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$4,894.18
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,337.65
Payment Mode:
SPI
Remaining:
$2,556.53
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,163.72
$1,019.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,964.64
$12,235.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,964.64
$12,235.44
Discount Percent:
40
40
Requested Amount:
$5,585.86
$4,894.18