Billed Entity:
104885
FRN:
864374
Funding Year:
2002
470#:
554070000373029
471#:
315824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service Directory Listings/Voice Mail. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$867.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$867.91
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$433.00
$361.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,196.00
$4,339.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,196.00
$4,339.56
Discount Percent:
50
20
Requested Amount:
$2,598.00
$867.91