Billed Entity:
16036111
FRN:
2306130
Funding Year:
2012
470#:
771590000932978
471#:
848654
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
The amount of the funding request was changed from $52,583.65 to $30,498.40 to remove: the ineligible Softphone/IP-PT Activation 8 Channel for $3,748.68, Communication Assistant Pro 40 License for $8,225.56, Communication Assistant ACD Monitor for $1,161.27, Communication Assistant Operator Console for $2,260.60, Activation Key for Enhanced Software for $2,706.56 and installation associated with all ineligibles for $3,982.58.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,448.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,448.56
Payment Mode:
SPI
Remaining:
$0.00
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:
$52,583.65
$30,498.40
One Time Ineligible Cost:
$0.00
$30,498.40
Total Cost:
$52,583.65
$30,498.40
Discount Percent:
90
90
Requested Amount:
$47,325.29
$27,448.56