Billed Entity:
151067
FRN:
967903
Funding Year:
2003
470#:
949920000229839
471#:
358412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
SPIN change from state replacement contract to Qwest.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,145.52
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,008.22
Payment Mode:
BEAR
Remaining:
$137.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$159.10
$159.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,909.20
$1,909.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,909.20
$1,909.20
Discount Percent:
60
60
Requested Amount:
$1,145.52
$1,145.52