Billed Entity:
142154
FRN:
840664
Funding Year:
2002
470#:
113130000372027
471#:
293691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove: the ineligible products 4 Port Caller ID Trunk Cartridge, Power bar and Surge Protector.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,879.86
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,879.86
Last Date to Invoice:
2004-01-28

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:
$11,565.79
$11,565.79
One Time Ineligible Cost:
$0.00
$9,866.51
Total Cost:
$11,565.79
$9,866.51
Discount Percent:
90
90
Requested Amount:
$10,409.21
$8,879.86