Billed Entity:
126423
FRN:
848832
Funding Year:
2002
470#:
325460000293070
471#:
307660
SPIN:
143002903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: services cost to ineligible locations. (Various Centers)
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,663.15
Last Date of Service:
2003-11-30
Disbursed Amount:
$1,352.98
Payment Mode:
BEAR
Remaining:
$8,310.17
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$1,760.25
$1,750.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,123.00
$21,006.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,123.00
$21,006.84
Discount Percent:
46
46
Requested Amount:
$9,716.58
$9,663.15