Billed Entity:
149096
FRN:
932245
Funding Year:
2003
470#:
524970000428787
471#:
346241
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance for voicemail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,484.24
Last Date of Service:
2004-06-30
Disbursed Amount:
$32,484.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-03-31

Original
Committed
Monthly Cost:
$3,342.00
$3,342.00
Ineligible Monthly Cost:
$0.00
$334.20
Months of Service:
12
12
Annual Recurring Charges:
$40,104.00
$36,093.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,104.00
$36,093.60
Discount Percent:
90
90
Requested Amount:
$36,093.60
$32,484.24