Billed Entity:
122684
FRN:
1047795
Funding Year:
2003
470#:
358270000434204
471#:
380304
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-06-02
Wave:
30
FCDL Comment:
The category of service was changed from Telecommunications Service to Internal Connections in accordance with program rules. 30% or more of this FRN includes a request for Intuity Audix support, which is an ineligible service based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,498.35
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$41,980.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$41,980.20
 
Discount Percent:
78
 
Requested Amount:
$32,744.56