Billed Entity:
41099
FRN:
862744
Funding Year:
2002
470#:
250120000398116
471#:
322960
SPIN:
143004038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Voice Mail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$816.00
Last Date of Service:
 
Disbursed Amount:
$410.89
Payment Mode:
BEAR
Remaining:
$405.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$180.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,040.00
Discount Percent:
40
40
Requested Amount:
$864.00
$816.00