Billed Entity:
141725
FRN:
853560
Funding Year:
2002
470#:
798410000402062
471#:
321267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible products/services: one-time charges and optional features.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-14
Committed Amount:
$6,500.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,500.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,200.00
$963.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$11,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$11,556.00
Discount Percent:
87
75
Requested Amount:
$12,528.00
$8,667.00