Billed Entity:
69654
FRN:
821144
Funding Year:
2002
470#:
217520000375763
471#:
312573
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$6,018.36
Last Date of Service:
 
Disbursed Amount:
$5,571.93
Payment Mode:
BEAR
Remaining:
$446.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,085.00
$1,003.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,020.00
$12,036.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,020.00
$12,036.72
Discount Percent:
50
50
Requested Amount:
$6,510.00
$6,018.36