Billed Entity:
140850
FRN:
838607
Funding Year:
2002
470#:
650900000405425
471#:
317422
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) Voice Mail and Late Fee Charges
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$994.22
Last Date of Service:
 
Disbursed Amount:
$863.06
Payment Mode:
BEAR
Remaining:
$131.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$140.00
$131.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,578.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,578.12
Discount Percent:
63
63
Requested Amount:
$1,058.40
$994.22