Billed Entity:
143696
FRN:
1022652
Funding Year:
2003
470#:
537730000449291
471#:
373847
SPIN:
143004863
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 portion of the SLA bundle.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,403.60
Last Date of Service:
2004-12-31
Disbursed Amount:
$5,403.60
Payment Mode:
BEAR
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:
$7,200.00
$6,840.00
One Time Ineligible Cost:
$0.00
$6,840.00
Total Cost:
$7,200.00
$6,840.00
Discount Percent:
79
79
Requested Amount:
$5,688.00
$5,403.60