Billed Entity:
144632
FRN:
790621
Funding Year:
2002
470#:
148170000398766
471#:
306109
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) labor to install and test single line phones, Remote Program module and ADIX70.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,568.10
Last Date of Service:
2003-06-30
Disbursed Amount:
$7,568.10
Payment Mode:
SPI
Remaining:
$0.00
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:
$10,732.00
$8,409.00
One Time Ineligible Cost:
$0.00
$8,409.00
Total Cost:
$10,732.00
$8,409.00
Discount Percent:
90
90
Requested Amount:
$9,658.80
$7,568.10