Billed Entity:
128038
FRN:
734622
Funding Year:
2002
470#:
566590000253574
471#:
286697
SPIN:
143000042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible services : Milton Stadium, Calif Etc. 2, Mert 177, and Bob Wallace.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$71,409.60
Last Date of Service:
2003-07-01
Disbursed Amount:
$71,409.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13,794.00
$13,794.00
Ineligible Monthly Cost:
$0.00
$3,876.00
Months of Service:
12
12
Annual Recurring Charges:
$165,528.00
$119,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,528.00
$119,016.00
Discount Percent:
60
60
Requested Amount:
$99,316.80
$71,409.60