Billed Entity:
145563
FRN:
833952
Funding Year:
2002
470#:
752290000394469
471#:
316192
SPIN:
143000594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) CELL SERVICE TO PLANT FACILITIES.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,555.50
Last Date of Service:
 
Disbursed Amount:
$12,555.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,717.99
$1,585.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,615.88
$19,023.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,615.88
$19,023.48
Discount Percent:
66
66
Requested Amount:
$13,606.48
$12,555.50