Billed Entity:
137619
FRN:
157735
Funding Year:
1999
470#:
432270000124170
471#:
113362
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service (maintenance on phonemail and businessview for telemanagers).
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$142,961.57
Last Date of Service:
2000-06-30
Disbursed Amount:
$142,961.57
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$357,403.92
Total Cost:
$366,863.00
$357,403.92
Discount Percent:
40
40
Requested Amount:
$146,745.20
$142,961.57