Billed Entity:
137143
FRN:
1051422
Funding Year:
2003
470#:
920570000418905
471#:
364902
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) phone guide, Manager C Pkg, phone guide Multimedia training CD and to reflect the documentation received.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$214,554.52
Last Date of Service:
2006-09-30
Disbursed Amount:
$176,112.03
Payment Mode:
SPI
Remaining:
$38,442.49
Last Date to Invoice:
2008-01-28

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:
$250,689.00
$249,482.00
One Time Ineligible Cost:
$0.00
$249,482.00
Total Cost:
$250,689.00
$249,482.00
Discount Percent:
86
86
Requested Amount:
$215,592.54
$214,554.52