Billed Entity:
112631
FRN:
660207
Funding Year:
2001
470#:
899510000333395
471#:
260692
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-30
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible products and services: Rental Phones, Additional Listing and Voice Mail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,399.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,399.68
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$210.00
$174.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,089.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,089.08
Discount Percent:
67
67
Requested Amount:
$1,688.40
$1,399.68