Billed Entity:
123983
FRN:
651358
Funding Year:
2001
470#:
420550000319416
471#:
258840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
Shared discount was corrected. Estimated monthly charge was changed to reflect documentation provided by applicant. Dollars documented were reduced to remove ineligible Voice mail access.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,037.41
Last Date of Service:
 
Disbursed Amount:
$1,037.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$208.33
$98.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,499.96
$1,178.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499.96
$1,178.88
Discount Percent:
90
88
Requested Amount:
$2,249.96
$1,037.41