Billed Entity:
149396
FRN:
887971
Funding Year:
2002
470#:
629730000380519
471#:
329244
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
30% or more of this FRN includes a request for Voice Mail services and out of the window one time charges (premise visit/cust owned equip) which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$155.00
 
Ineligible Monthly Cost:
$1.55
 
Months of Service:
12
 
Annual Recurring Charges:
$1,841.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,841.40
 
Discount Percent:
55
 
Requested Amount:
$1,012.77