Billed Entity:
159916
DEPARTMENT OF TELECOMMUNICATIONS AND INFORMATION SERVICES
FRN:
822371
Funding Year:
2002
470#:
626030000306044
471#:
293597
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$40,965.12
Last Date of Service:
2005-12-29
Disbursed Amount:
$30,372.79
Payment Mode:
SPI
Remaining:
$10,592.33
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,876.80
$4,876.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,521.60
$58,521.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,521.60
$58,521.60
Discount Percent:
70
70
Requested Amount:
$40,965.12
$40,965.12