Billed Entity:
133423
FRN:
752283
Funding Year:
2002
470#:
493490000361281
471#:
287760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) voicemail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,138.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,138.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$895.92
$887.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,751.04
$10,655.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,751.04
$10,655.04
Discount Percent:
67
67
Requested Amount:
$7,203.20
$7,138.88