Billed Entity:
144621
FRN:
850378
Funding Year:
2002
470#:
882900000400286
471#:
316355
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) music on hold card and associated sales tax.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,768.10
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,768.10
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:
$4,301.00
$4,301.00
One Time Ineligible Cost:
$0.00
$4,186.78
Total Cost:
$4,301.00
$4,186.78
Discount Percent:
90
90
Requested Amount:
$3,870.90
$3,768.10