Billed Entity:
145046
FRN:
893203
Funding Year:
2002
470#:
671600000387967
471#:
330535
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:
$1,605.56
Last Date of Service:
 
Disbursed Amount:
$1,510.80
Payment Mode:
BEAR
Remaining:
$94.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$201.16
$196.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,413.92
$2,361.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,413.92
$2,361.12
Discount Percent:
68
68
Requested Amount:
$1,641.47
$1,605.56