Billed Entity:
56968
FRN:
1047948
Funding Year:
2003
470#:
565870000432995
471#:
380932
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligible products contained in support documentations i.e., Digital Line Surge Protector and Duplicated cost of Polycom ViewStation MP
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-18
Committed Amount:
$23,176.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$23,176.00
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:
$35,000.00
$28,970.00
One Time Ineligible Cost:
$0.00
$28,970.00
Total Cost:
$35,000.00
$28,970.00
Discount Percent:
80
80
Requested Amount:
$28,000.00
$23,176.00