Billed Entity:
194335
FRN:
1000482
Funding Year:
2003
470#:
308690000446846
471#:
367374
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voice mail and its associated cost for installation,design and training;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-13
Committed Amount:
$95,236.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$95,236.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$135,000.00
$105,818.00
One Time Ineligible Cost:
$0.00
$105,818.00
Total Cost:
$135,000.00
$105,818.00
Discount Percent:
90
90
Requested Amount:
$121,500.00
$95,236.20