Billed Entity:
4929
FRN:
840893
Funding Year:
2002
470#:
679050000405820
471#:
318248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible INTEGRETEL, Inc.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-30
Committed Amount:
$792.20
Last Date of Service:
 
Disbursed Amount:
$677.85
Payment Mode:
BEAR
Remaining:
$114.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$100.00
$94.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,131.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,131.72
Discount Percent:
70
70
Requested Amount:
$840.00
$792.20