Billed Entity:
143867
FRN:
805797
Funding Year:
2002
470#:
589760000385631
471#:
299440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Centrex telephones, centrex power supplies
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,632.00
Last Date of Service:
 
Disbursed Amount:
$14,898.87
Payment Mode:
SPI
Remaining:
$4,733.13
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,087.00
$2,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,044.00
$24,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,044.00
$24,540.00
Discount Percent:
80
80
Requested Amount:
$20,035.20
$19,632.00