Billed Entity:
59711
FRN:
935987
Funding Year:
2003
470#:
192440000421661
471#:
347690
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) telephone
Service Start Date (471):
2003-07-15
Service Start Date (486):
2003-07-15
Committed Amount:
$5,721.23
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,721.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,225.12
$19,691.12
One Time Ineligible Cost:
$0.00
$19,691.12
Total Cost:
$23,225.12
$19,691.12
Discount Percent:
70
70
Requested Amount:
$16,257.58
$13,783.78