Billed Entity:
135684
FRN:
815542
Funding Year:
2002
470#:
337090000387956
471#:
296193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$53,193.84
Last Date of Service:
 
Disbursed Amount:
$53,193.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,097.00
$11,082.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,164.00
$132,984.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,164.00
$132,984.60
Discount Percent:
40
40
Requested Amount:
$53,265.60
$53,193.84