Billed Entity:
140708
FRN:
823794
Funding Year:
2002
470#:
226940000403083
471#:
310580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: non-published numbers and one-time charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,164.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,164.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$800.00
$733.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$8,805.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$8,805.96
Discount Percent:
70
70
Requested Amount:
$6,720.00
$6,164.17