Billed Entity:
140360
FRN:
939163
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:
$41,328.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$33,268.50
Payment Mode:
SPI
Remaining:
$8,059.50
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:
$56,036.00
$54,186.00
One Time Ineligible Cost:
$8,266.00
$45,920.00
Total Cost:
$47,770.00
$45,920.00
Discount Percent:
90
90
Requested Amount:
$42,993.00
$41,328.00