Billed Entity:
108731
FRN:
869524
Funding Year:
2002
470#:
213710000395472
471#:
324729
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible services: voicemail and directory advertising.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$523.25
Last Date of Service:
 
Disbursed Amount:
$523.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$291.50
$109.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,498.00
$1,308.12
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,598.00
$1,308.12
Discount Percent:
40
40
Requested Amount:
$1,439.20
$523.25