Billed Entity:
124897
FRN:
808026
Funding Year:
2002
470#:
851580000393648
471#:
306032
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 service(s) for Late payment, voice mail and white page listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,320.82
Last Date of Service:
 
Disbursed Amount:
$1,175.20
Payment Mode:
BEAR
Remaining:
$145.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$304.00
$275.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,648.00
$3,302.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,648.00
$3,302.04
Discount Percent:
40
40
Requested Amount:
$1,459.20
$1,320.82