Billed Entity:
125798
FRN:
802395
Funding Year:
2002
470#:
931300000362739
471#:
308698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voice mail, message waiting feature and additional listing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,897.57
Last Date of Service:
 
Disbursed Amount:
$17,646.44
Payment Mode:
BEAR
Remaining:
$1,251.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,500.00
$3,662.32
Ineligible Monthly Cost:
$325.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,100.00
$43,947.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,100.00
$43,947.84
Discount Percent:
43
43
Requested Amount:
$21,543.00
$18,897.57