Billed Entity:
135924
FRN:
809391
Funding Year:
2002
470#:
327850000396500
471#:
310790
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible product 24v AC Adapter.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$22,696.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,696.20
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:
$29,362.00
$25,218.00
One Time Ineligible Cost:
$3,975.00
$25,218.00
Total Cost:
$25,387.00
$25,218.00
Discount Percent:
90
90
Requested Amount:
$22,848.30
$22,696.20