Billed Entity:
140360
FRN:
939157
Funding Year:
2003
470#:
702700000424114
471#:
349019
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Voice Messaging System.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$94,621.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$64,053.00
Payment Mode:
SPI
Remaining:
$30,568.50
Last Date to Invoice:
2005-01-28

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:
$118,157.00
$116,307.00
One Time Ineligible Cost:
$11,172.00
$105,135.00
Total Cost:
$106,985.00
$105,135.00
Discount Percent:
90
90
Requested Amount:
$96,286.50
$94,621.50