Billed Entity:
71014
FRN:
887387
Funding Year:
2002
470#:
130220000387579
471#:
329091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$6,111.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,111.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,309.00
$1,273.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,708.00
$15,277.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,708.00
$15,277.80
Discount Percent:
40
40
Requested Amount:
$6,283.20
$6,111.12