Billed Entity:
143485
FRN:
985333
Funding Year:
2003
470#:
641960000271464
471#:
363149
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible products/services: purchase, installation, and maintenance related to phones, ACD/ Call Processing BVFT equipment, phone/voice messaging equipment, etc.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$72,439.18
Last Date of Service:
2004-10-01
Disbursed Amount:
$72,439.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,085.94
$7,019.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,031.28
$84,231.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,031.28
$84,231.60
Discount Percent:
90
86
Requested Amount:
$98,128.15
$72,439.18