Billed Entity:
129433
FRN:
896449
Funding Year:
2002
470#:
549550000402429
471#:
331332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for additional listings, alarms, and voice mail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$579.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$579.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$176.00
$141.09
Ineligible Monthly Cost:
$20.30
$20.30
Months of Service:
12
12
Annual Recurring Charges:
$1,868.40
$1,449.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,868.40
$1,449.48
Discount Percent:
40
40
Requested Amount:
$747.36
$579.79