Billed Entity:
143854
FRN:
828985
Funding Year:
2002
470#:
315130000328286
471#:
315577
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 entity District Office.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$48,496.32
Last Date of Service:
2005-12-04
Disbursed Amount:
$40,232.44
Payment Mode:
SPI
Remaining:
$8,263.88
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,854.00
$4,854.00
Ineligible Monthly Cost:
$59.40
$363.60
Months of Service:
12
12
Annual Recurring Charges:
$57,535.20
$53,884.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,535.20
$53,884.80
Discount Percent:
90
90
Requested Amount:
$51,781.68
$48,496.32