Billed Entity:
135371
FRN:
802893
Funding Year:
2002
470#:
379200000401013
471#:
308806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service - Voice Mail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,237.84
Last Date of Service:
 
Disbursed Amount:
$5,743.39
Payment Mode:
BEAR
Remaining:
$494.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,900.00
$1,856.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,278.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,278.00
Discount Percent:
28
28
Requested Amount:
$6,384.00
$6,237.84