Billed Entity:
112578
FRN:
650588
Funding Year:
2001
470#:
258400000332751
471#:
258615
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-11
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Voice mail and Additional Listing. The shared
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,787.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,787.76
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$210.00
$198.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,383.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,383.68
Discount Percent:
75
75
Requested Amount:
$1,890.00
$1,787.76