Billed Entity:
11896
FRN:
1035148
Funding Year:
2003
470#:
777810000436629
471#:
377476
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-08-08
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service voice mail
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$26,817.30
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,817.30
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,297.00
$29,797.00
One Time Ineligible Cost:
$0.00
$29,797.00
Total Cost:
$32,297.00
$29,797.00
Discount Percent:
90
90
Requested Amount:
$29,067.30
$26,817.30