Billed Entity:
144635
FRN:
748311
Funding Year:
2002
470#:
598770000375545
471#:
292646
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Phone sets
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,115.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,115.60
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$660.00
$403.00
Ineligible Monthly Cost:
$198.00
$198.00
Months of Service:
12
12
Annual Recurring Charges:
$5,544.00
$2,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,544.00
$2,460.00
Discount Percent:
86
86
Requested Amount:
$4,767.84
$2,115.60