Billed Entity:
159916
DEPARTMENT OF TELECOMMUNICATIONS AND INFORMATION SERVICES
FRN:
552563
Funding Year:
2001
470#:
626030000306044
471#:
231049
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$94,060.80
Last Date of Service:
2003-12-20
Disbursed Amount:
$94,060.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,040.00
$11,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,480.00
$132,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,480.00
$132,480.00
Discount Percent:
71
71
Requested Amount:
$94,060.80
$94,060.80