Billed Entity:
122325
FRN:
1434935
Funding Year:
2006
470#:
488980000558033
471#:
518011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 45% of Cisco 3825 Voice Bundle:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$45,280.25
Last Date of Service:
2008-09-30
Disbursed Amount:
$44,956.53
Payment Mode:
SPI
Remaining:
$323.72
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:
$53,741.70
$50,311.39
One Time Ineligible Cost:
$0.00
$50,311.39
Total Cost:
$53,741.70
$50,311.39
Discount Percent:
90
90
Requested Amount:
$48,367.53
$45,280.25