Billed Entity:
194811
FRN:
808982
Funding Year:
2002
470#:
341880000374151
471#:
310838
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Pac Bell Information Services, Zero Plus Dialing and VarTech charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,758.08
Last Date of Service:
 
Disbursed Amount:
$2,916.36
Payment Mode:
SPI
Remaining:
$841.72
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$430.00
$347.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$4,175.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$4,175.64
Discount Percent:
90
90
Requested Amount:
$4,644.00
$3,758.08