Billed Entity:
69160
FRN:
893248
Funding Year:
2002
470#:
763760000372520
471#:
330547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): non-published number and voicemail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,971.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,971.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$480.00
$410.74
Ineligible Monthly Cost:
$48.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,184.00
$4,928.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,184.00
$4,928.88
Discount Percent:
40
40
Requested Amount:
$2,073.60
$1,971.55