Billed Entity:
85312
FRN:
858469
Funding Year:
2002
470#:
148360000408044
471#:
321300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible long distance providers.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-24
Committed Amount:
$1,014.05
Last Date of Service:
 
Disbursed Amount:
$609.16
Payment Mode:
SPI
Remaining:
$404.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$167.00
$140.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,004.00
$1,690.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004.00
$1,690.08
Discount Percent:
90
90
Requested Amount:
$1,803.60
$1,521.07