Billed Entity:
201792
FRN:
891392
Funding Year:
2002
470#:
614590000390544
471#:
330108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Unpublished Number, Optional Services, Voice Mail, Basic Service Proration, One-Time Service Order Charge, and Business Set.
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-07-01
Committed Amount:
$28,915.55
Last Date of Service:
 
Disbursed Amount:
$4,764.51
Payment Mode:
BEAR
Remaining:
$24,151.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,295.53
$5,126.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,546.36
$61,522.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,546.36
$61,522.44
Discount Percent:
47
47
Requested Amount:
$29,866.79
$28,915.55