Billed Entity:
144286
FRN:
833841
Funding Year:
2002
470#:
962020000273720
471#:
316354
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The category of service was changed from Internal Connections to Telcom Service in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-01
Committed Amount:
$22,057.11
Last Date of Service:
2005-12-03
Disbursed Amount:
$4,069.58
Payment Mode:
SPI
Remaining:
$17,987.53
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$1,757.00
$1,757.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,084.00
$21,084.00
One Time Cost:
$11,352.92
$11,352.92
One Time Ineligible Cost:
$0.00
$11,352.92
Total Cost:
$32,436.92
$32,436.92
Discount Percent:
68
68
Requested Amount:
$22,057.11
$22,057.11