Billed Entity:
131976
FRN:
1439526
Funding Year:
2006
470#:
712770000544921
471#:
522871
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) TPU100B; Input Module; PCMCPU; Zone Paging Module; IB48X-FB; Speakerphone:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,113.66
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,113.66
Last Date to Invoice:
2008-01-28

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:
$25,000.00
$23,459.62
One Time Ineligible Cost:
$0.00
$23,459.62
Total Cost:
$25,000.00
$23,459.62
Discount Percent:
90
90
Requested Amount:
$22,500.00
$21,113.66