Billed Entity:
139232
FRN:
1179986
Funding Year:
2004
470#:
815980000486378
471#:
426166
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service,PROGRAMMING OF HANDSETS.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,394.86
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,394.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$4,915.18
$4,883.18
One Time Ineligible Cost:
$0.00
$4,883.18
Total Cost:
$4,915.18
$4,883.18
Discount Percent:
90
90
Requested Amount:
$4,423.66
$4,394.86