Billed Entity:
139922
FRN:
998316
Funding Year:
2003
470#:
334260000425125
471#:
366924
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Flash Talk Module.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,375.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,375.80
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:
$12,205.00
$9,705.00
One Time Ineligible Cost:
$0.00
$9,705.00
Total Cost:
$12,205.00
$9,705.00
Discount Percent:
76
76
Requested Amount:
$9,275.80
$7,375.80