Billed Entity:
124835
FRN:
874547
Funding Year:
2002
470#:
945310000377621
471#:
326470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Voice Mail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,318.43
Last Date of Service:
 
Disbursed Amount:
$574.33
Payment Mode:
BEAR
Remaining:
$744.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$255.51
Ineligible Monthly Cost:
$13.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,444.00
$3,066.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,444.00
$3,066.12
Discount Percent:
43
43
Requested Amount:
$1,480.92
$1,318.43