Billed Entity:
125965
FRN:
209394
Funding Year:
1999
470#:
318070000122552
471#:
137666
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Intuity Audex Messaging System
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$278,689.62
Last Date of Service:
2000-09-30
Disbursed Amount:
$255,338.48
Payment Mode:
BEAR
Remaining:
$23,351.14
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$403,898.00
Total Cost:
$457,837.00
$403,898.00
Discount Percent:
69
69
Requested Amount:
$315,907.53
$278,689.62