Billed Entity:
140067
FRN:
969607
Funding Year:
2003
470#:
802420000428323
471#:
348897
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible cost of 2nd console contained in COMDIAL FX11-PK16 PACKAGE.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-09-21
Committed Amount:
$22,008.70
Last Date of Service:
2005-09-30
Disbursed Amount:
$22,008.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$40,800.90
$40,479.60
One Time Ineligible Cost:
$3,628.80
$36,850.80
Total Cost:
$37,172.10
$36,850.80
Discount Percent:
70
70
Requested Amount:
$26,020.47
$25,795.56