Billed Entity:
135442
FRN:
778892
Funding Year:
2002
470#:
808090000369508
471#:
301092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Voice Mail Charges & to reflect the documentation provided by applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$108.96
Last Date of Service:
 
Disbursed Amount:
$102.64
Payment Mode:
BEAR
Remaining:
$6.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$35.00
$22.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$272.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$272.40
Discount Percent:
40
40
Requested Amount:
$168.00
$108.96