Billed Entity:
132562
FRN:
810725
Funding Year:
2002
470#:
924790000397996
471#:
311235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The est. monthly charge was changed to reflect the doc. provided by the applicant. The dollars requested were reduced to remove the ineligible product(s)/service(s): Phones & Voice Mail
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,546.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,546.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$286.00
$214.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432.00
$2,577.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,432.00
$2,577.00
Discount Percent:
60
60
Requested Amount:
$2,059.20
$1,546.20