Billed Entity:
129433
FRN:
896450
Funding Year:
2002
470#:
549550000402429
471#:
331332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s),voice mail and additional listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,669.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,669.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$195.00
$183.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,196.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,196.96
Discount Percent:
78
76
Requested Amount:
$1,825.20
$1,669.69