Billed Entity:
137919
FRN:
859719
Funding Year:
2002
470#:
198390000395893
471#:
319894
SPIN:
143003033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove ineligible product: Voice Mail & Lmt of liab. The cat.of serv. was chnged from internet access to telcom .
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,435.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,435.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$293.61
$186.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,523.32
$2,243.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,523.32
$2,243.04
Discount Percent:
65
64
Requested Amount:
$2,290.16
$1,435.55