Billed Entity:
137846
FRN:
1042213
Funding Year:
2003
470#:
485630000421144
471#:
379274
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: 16 and 32 button phones, surge protector, and associated labor and installation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-14
Committed Amount:
$5,933.57
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,933.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$9,071.53
$8,476.53
One Time Ineligible Cost:
$0.00
$8,476.53
Total Cost:
$9,071.53
$8,476.53
Discount Percent:
70
70
Requested Amount:
$6,350.07
$5,933.57