Billed Entity:
139921
FRN:
530904
Funding Year:
2001
470#:
974220000296873
471#:
220918
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service phone set installation and setup.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-06-10
Committed Amount:
$4,654.78
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,654.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$7,930.00
$7,930.00
One Time Ineligible Cost:
$2,200.00
$5,412.54
Total Cost:
$5,730.00
$5,412.54
Discount Percent:
86
86
Requested Amount:
$4,927.80
$4,654.78