Billed Entity:
143514
FRN:
1762400
Funding Year:
2008
470#:
306160000654585
471#:
629431
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible ACD Agent, $3,041.93 including sales tax; CP Fax, $1,662.50 inc. sales tax; installation charges for ACD Agent and CP Fax, $360.00; administrative fee, $29,512.48; music-on-hold/associated costs, $2,869.51; recorded announcement (RAN)/associated costs, $2,949.01; and recorded announcement (MIRAN)/associated costs, $3,143.54.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,286,190.43
Last Date of Service:
2011-06-30
Disbursed Amount:
$985,660.95
Payment Mode:
SPI
Remaining:
$300,529.48
Last Date to Invoice:
2015-01-28

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:
$1,505,119.00
$1,461,580.03
One Time Ineligible Cost:
$0.00
$1,461,580.03
Total Cost:
$1,505,119.00
$1,461,580.03
Discount Percent:
88
88
Requested Amount:
$1,324,504.72
$1,286,190.43