Billed Entity:
134781
FRN:
775035
Funding Year:
2002
470#:
693270000116167
471#:
300349
SPIN:
143001206
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 entity: warehouse.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,015.72
Last Date of Service:
2003-06-30
Disbursed Amount:
$6,015.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,122.62
$1,002.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,471.44
$12,031.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,471.44
$12,031.44
Discount Percent:
50
50
Requested Amount:
$6,735.72
$6,015.72