Billed Entity:
112631
FRN:
789376
Funding Year:
2002
470#:
751150000389268
471#:
305824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services; voice mail and additional directory listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,415.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,415.31
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$215.00
$181.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,177.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,177.40
Discount Percent:
67
65
Requested Amount:
$1,728.60
$1,415.31