Billed Entity:
144850
FRN:
780737
Funding Year:
2002
470#:
444950000396070
471#:
303403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) additional directory listings, voice mail, equipment charges(telephones) and Integretel and USBI charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,302.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,302.62
Last Date to Invoice:
2004-06-20

Original
Committed
Monthly Cost:
$1,870.00
$1,821.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,440.00
$21,860.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,440.00
$21,860.88
Discount Percent:
70
70
Requested Amount:
$15,708.00
$15,302.62