Billed Entity:
135668
FRN:
749401
Funding Year:
2002
470#:
472990000372998
471#:
285383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charges was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible services VWM talk and custom prompt.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$347.02
Last Date of Service:
 
Disbursed Amount:
$347.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$115.00
$102.90
Ineligible Monthly Cost:
$8.50
$26.80
Months of Service:
12
12
Annual Recurring Charges:
$1,278.00
$913.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,278.00
$913.20
Discount Percent:
38
38
Requested Amount:
$485.64
$347.02