FRN:
867086
Funding Year:
2002
470#:
485240000390403
471#:
324226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: Voice Mail. The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$634.10
Last Date of Service:
 
Disbursed Amount:
$633.96
Payment Mode:
BEAR
Remaining:
$0.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$281.16
$264.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,373.92
$3,170.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,373.92
$3,170.52
Discount Percent:
50
20
Requested Amount:
$1,686.96
$634.10