Billed Entity:
139268
FRN:
820881
Funding Year:
2002
470#:
539990000392305
471#:
313327
SPIN:
143000880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove ineligible voice mail, equipment, and insurance protection plan.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,995.72
Last Date of Service:
 
Disbursed Amount:
$12,995.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,617.00
$1,984.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,404.00
$23,809.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,404.00
$23,809.08
Discount Percent:
62
62
Requested Amount:
$19,470.48
$14,761.63