Billed Entity:
143496
FRN:
773197
Funding Year:
2002
470#:
299150000368335
471#:
301247
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible service applications and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$82,264.48
Last Date of Service:
2005-12-03
Disbursed Amount:
$66,597.17
Payment Mode:
SPI
Remaining:
$15,667.31
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$14,900.00
$14,900.00
Ineligible Monthly Cost:
$300.00
$314.10
Months of Service:
12
12
Annual Recurring Charges:
$175,200.00
$175,030.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,200.00
$175,030.80
Discount Percent:
47
47
Requested Amount:
$82,344.00
$82,264.48