Billed Entity:
143524
FRN:
745749
Funding Year:
2002
470#:
864610000303194
471#:
291837
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The dollars requested were reduced to support the documentation provided.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,671.20
Last Date of Service:
2003-12-30
Disbursed Amount:
$2,671.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$922.76
$556.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,073.12
$6,678.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,073.12
$6,678.00
Discount Percent:
40
40
Requested Amount:
$4,429.25
$2,671.20