Billed Entity:
210363
FRN:
637685
Funding Year:
2001
470#:
367410000336226
471#:
255820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service voicemail. The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$346.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$346.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$150.00
$144.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,734.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,734.00
Discount Percent:
90
20
Requested Amount:
$1,620.00
$346.80