Billed Entity:
137572
FRN:
856280
Funding Year:
2002
470#:
402510000405915
471#:
321810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: additional directory listing;1 time charge for checking reported trouble.
Service Start Date (471):
2003-06-01
Service Start Date (486):
2002-07-21
Committed Amount:
$1,525.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,525.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,500.00
$2,420.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$2,500.00
$2,420.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,500.00
$2,420.85
Discount Percent:
63
63
Requested Amount:
$1,575.00
$1,525.14