Billed Entity:
112578
FRN:
781782
Funding Year:
2002
470#:
862420000388981
471#:
303620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) one time charges, voice messaging and additional directory listing. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,791.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,791.30
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$250.00
$213.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,559.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,559.00
Discount Percent:
75
70
Requested Amount:
$2,250.00
$1,791.30