Billed Entity:
135642
FRN:
1480738
Funding Year:
2006
470#:
561870000569011
471#:
535406
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
30% or more of this FRN includes a request for installation of softphone and hard phone which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$10,110.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,110.00
 
Discount Percent:
88
 
Requested Amount:
$8,896.80