Billed Entity:
144838
FRN:
832989
Funding Year:
2002
470#:
868350000400955
471#:
316190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$37,473.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,473.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,188.80
$4,954.63
Ineligible Monthly Cost:
$790.92
$790.92
Months of Service:
12
12
Annual Recurring Charges:
$52,774.56
$49,964.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,774.56
$49,964.52
Discount Percent:
75
75
Requested Amount:
$39,580.92
$37,473.39