Billed Entity:
149384
FRN:
877986
Funding Year:
2002
470#:
158770000381677
471#:
327289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Enhanced Service charges. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,373.60
Last Date of Service:
 
Disbursed Amount:
$5,875.78
Payment Mode:
BEAR
Remaining:
$497.82
Last Date to Invoice:
2004-04-15

Original
Committed
Monthly Cost:
$1,033.99
$1,021.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,407.88
$12,256.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,407.88
$12,256.92
Discount Percent:
54
52
Requested Amount:
$6,700.26
$6,373.60