Billed Entity:
127351
FRN:
290929
Funding Year:
1999
470#:
658730000162683
471#:
140515
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)of Mitel Express Messenger 4 port VM and the shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$30,708.18
Last Date of Service:
2004-06-30
Disbursed Amount:
$30,708.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,653.00
$42,066.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,653.00
$42,066.00
Discount Percent:
74
73
Requested Amount:
$32,303.22
$30,708.18