Billed Entity:
144244
FRN:
781952
Funding Year:
2002
470#:
578940000326397
471#:
303711
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible voice mail services.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,161.55
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,128.51
Payment Mode:
SPI
Remaining:
$10,033.04
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,630.00
$3,544.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,560.00
$42,530.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,560.00
$42,530.40
Discount Percent:
38
38
Requested Amount:
$16,552.80
$16,161.55