Billed Entity:
143528
FRN:
775609
Funding Year:
2002
470#:
765210000380190
471#:
293131
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; MAT Data Buffering, ACD Message Processing and the associated labor and sales tax.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2005-05-22
Committed Amount:
$152,014.78
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$152,014.78
Last Date to Invoice:
2007-01-29

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:
$194,361.79
$192,007.53
One Time Ineligible Cost:
$0.00
$192,007.53
Total Cost:
$194,361.79
$192,007.53
Discount Percent:
87
87
Requested Amount:
$169,094.76
$167,046.55