Billed Entity:
98917
FRN:
1468831
Funding Year:
2006
470#:
894120000579418
471#:
531425
SPIN:
143009548
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-12-28
Wave:
60
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) labor to configure the Polycom handsets.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,677.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,677.30
Last Date to Invoice:
2009-01-28

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:
$19,849.00
$17,349.00
One Time Ineligible Cost:
$2,152.00
$15,197.00
Total Cost:
$17,697.00
$15,197.00
Discount Percent:
90
90
Requested Amount:
$15,927.30
$13,677.30