FRN:
867533
Funding Year:
2002
470#:
152860000390412
471#:
324354
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:
$1,436.74
Last Date of Service:
 
Disbursed Amount:
$1,436.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$617.59
$598.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,411.08
$7,183.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,411.08
$7,183.68
Discount Percent:
90
20
Requested Amount:
$6,669.97
$1,436.74