Billed Entity:
127267
FRN:
774555
Funding Year:
2002
470#:
700110000379418
471#:
301609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product VOICE MAIL TALK the ineligible user FOOD SERVICE DIRECTOR
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$249.25
Last Date of Service:
 
Disbursed Amount:
$117.32
Payment Mode:
BEAR
Remaining:
$131.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$51.68
$36.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$620.16
$437.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$620.16
$437.28
Discount Percent:
57
57
Requested Amount:
$353.49
$249.25