Billed Entity:
11457
FRN:
1312636
Funding Year:
2005
470#:
193880000504060
471#:
475766
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove: the ineligible maintenance of IP400 Feature Key-Parallel Port, Avaya IP 4406D+ and 4412D+ phones. The category of service was changed from telecom to Basic Maint in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$1,423.78
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,423.78
Last Date to Invoice:
2007-05-17

Original
Committed
Monthly Cost:
$170.00
$148.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$1,779.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$1,779.72
Discount Percent:
80
80
Requested Amount:
$1,632.00
$1,423.78