Billed Entity:
144364
FRN:
850600
Funding Year:
2002
470#:
419020000388217
471#:
320585
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible services; installation of ineligible messaging server and telephone sets.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-17
Committed Amount:
$54,324.61
Last Date of Service:
2005-06-30
Disbursed Amount:
$49,575.03
Payment Mode:
SPI
Remaining:
$4,749.58
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,255.26
$63,168.15
One Time Ineligible Cost:
$26,168.00
$63,168.15
Total Cost:
$66,087.26
$63,168.15
Discount Percent:
86
86
Requested Amount:
$56,835.04
$54,324.61