Billed Entity:
140408
FRN:
743770
Funding Year:
2002
470#:
701090000372860
471#:
290600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) voice-mail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,611.16
Last Date of Service:
 
Disbursed Amount:
$2,009.12
Payment Mode:
BEAR
Remaining:
$602.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$294.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,528.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,528.60
Discount Percent:
74
74
Requested Amount:
$2,664.00
$2,611.16