Billed Entity:
144040
FRN:
852907
Funding Year:
2002
470#:
829510000406753
471#:
320883
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: A charge for Additions and changes and Integral in the bill.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,536.51
Last Date of Service:
2005-12-04
Disbursed Amount:
$5,536.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$692.57
$576.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,310.84
$6,920.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,310.84
$6,920.64
Discount Percent:
80
80
Requested Amount:
$6,648.67
$5,536.51