Billed Entity:
144621
FRN:
995835
Funding Year:
2003
470#:
951910000441758
471#:
366234
SPIN:
143016487
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: maintenance on Music on Hold card.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,159.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,159.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$3,510.00
Total Cost:
$3,600.00
$3,510.00
Discount Percent:
90
90
Requested Amount:
$3,240.00
$3,159.00