Billed Entity:
58656
FRN:
808118
Funding Year:
2002
470#:
498480000390716
471#:
310545
SPIN:
143002051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Phone rentals, Horn, E911 surcharge & voice messaging.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,461.60
Last Date of Service:
 
Disbursed Amount:
$1,461.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$205.00
$174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,088.00
Discount Percent:
70
70
Requested Amount:
$1,722.00
$1,461.60