Billed Entity:
139575
FRN:
852514
Funding Year:
2002
470#:
830060000398334
471#:
318862
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: remote assistant cards and associated taxes.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,053,783.64
Last Date of Service:
2004-09-30
Disbursed Amount:
$890,520.15
Payment Mode:
SPI
Remaining:
$163,263.49
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,264,198.20
$1,239,745.46
One Time Ineligible Cost:
$0.00
$1,239,745.46
Total Cost:
$1,264,198.20
$1,239,745.46
Discount Percent:
85
85
Requested Amount:
$1,074,568.47
$1,053,783.64