Billed Entity:
144611
FRN:
800279
Funding Year:
2002
470#:
366660000390010
471#:
307008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible product; SNMP Card and associated Tax.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-27
Committed Amount:
$1,603.97
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,603.97
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:
$2,013.85
$1,782.19
One Time Ineligible Cost:
$0.00
$1,782.19
Total Cost:
$2,013.85
$1,782.19
Discount Percent:
90
90
Requested Amount:
$1,812.47
$1,603.97