Billed Entity:
125061
FRN:
683076
Funding Year:
2001
470#:
644190000307985
471#:
255888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voicemail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,417.15
Last Date of Service:
 
Disbursed Amount:
$1,417.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$158.05
$149.20
Ineligible Monthly Cost:
$1.58
$1.58
Months of Service:
12
12
Annual Recurring Charges:
$1,877.64
$1,771.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,877.64
$1,771.44
Discount Percent:
80
80
Requested Amount:
$1,502.11
$1,417.15