Billed Entity:
143936
FRN:
571182
Funding Year:
2001
470#:
188860000301966
471#:
240774
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of phone service;Alarms.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$310,914.17
Last Date of Service:
 
Disbursed Amount:
$262,327.37
Payment Mode:
SPI
Remaining:
$48,586.80
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$30,277.07
$29,442.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363,324.84
$353,311.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363,324.84
$353,311.56
Discount Percent:
88
88
Requested Amount:
$319,725.86
$310,914.17