Billed Entity:
140238
FRN:
834225
Funding Year:
2002
470#:
586960000365390
471#:
316400
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
Share discount was corrected. The dollars requested were reduced to remove: the ineligible product voice mail (12 boxes).
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-08-21
Committed Amount:
$6,375.18
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,375.18
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:
$7,908.00
$7,908.00
One Time Ineligible Cost:
$0.00
$7,413.00
Total Cost:
$7,908.00
$7,413.00
Discount Percent:
90
86
Requested Amount:
$7,117.20
$6,375.18