Billed Entity:
122034
FRN:
840434
Funding Year:
2002
470#:
667940000089608
471#:
318027
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Voice Mail Boxes amount.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2009-06-15
Committed Amount:
$0.00
Last Date of Service:
2003-12-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-02-25

Original
Committed
Monthly Cost:
$1,706.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,472.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,472.00
 
Discount Percent:
60
 
Requested Amount:
$12,283.20