Billed Entity:
128769
FRN:
882537
Funding Year:
2002
470#:
281240000117225
471#:
328087
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible FastRAD with associated installation, one phone, power bar, and training video.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$8,169.63
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,169.63
Last Date to Invoice:
2005-01-28

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:
$9,483.19
$9,077.37
One Time Ineligible Cost:
$0.00
$9,077.37
Total Cost:
$9,483.19
$9,077.37
Discount Percent:
90
90
Requested Amount:
$8,534.87
$8,169.63