Billed Entity:
127168
FRN:
844039
Funding Year:
2002
470#:
285740000302744
471#:
307598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)of voice mail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,891.16
Last Date of Service:
2003-06-30
Disbursed Amount:
$7,891.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,575.07
$2,296.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,900.84
$27,554.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,900.84
$27,554.04
Discount Percent:
69
69
Requested Amount:
$21,321.58
$19,012.29