Billed Entity:
143801
FRN:
969433
Funding Year:
2003
470#:
952040000275258
471#:
356481
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity: Adult Education.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-16
Committed Amount:
$32,847.54
Last Date of Service:
2005-12-04
Disbursed Amount:
$30,532.24
Payment Mode:
SPI
Remaining:
$2,315.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,192.80
$7,953.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,313.60
$95,440.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,313.60
$95,440.80
Discount Percent:
59
59
Requested Amount:
$58,005.02
$56,310.07