Billed Entity:
140702
FRN:
742054
Funding Year:
2002
470#:
630580000378051
471#:
290428
SPIN:
143002425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: non published numbers.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$6,374.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,374.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$769.89
$708.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,238.68
$8,499.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,238.68
$8,499.84
Discount Percent:
75
75
Requested Amount:
$6,929.01
$6,374.88