Billed Entity:
130986
FRN:
974005
Funding Year:
2003
470#:
436230000419283
471#:
359334
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove the ineligible Telephone Set Maintenance and Voicemail Maintenance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,055.91
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,055.91
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,855.43
$2,284.34
One Time Ineligible Cost:
$0.00
$2,284.34
Total Cost:
$2,855.43
$2,284.34
Discount Percent:
90
90
Requested Amount:
$2,569.89
$2,055.91