Billed Entity:
16606
FRN:
774981
Funding Year:
2002
470#:
928970000392022
471#:
301343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one-time long distance carrier pick charges outside funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$956.10
Last Date of Service:
 
Disbursed Amount:
$956.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$184.35
$159.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,212.20
$1,912.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,212.20
$1,912.20
Discount Percent:
50
50
Requested Amount:
$1,106.10
$956.10