Billed Entity:
140887
FRN:
1153153
Funding Year:
2004
470#:
609040000482921
471#:
418519
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product multi-language Support for voicemail System.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,336.40
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,336.40
Last Date to Invoice:
2007-01-28

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:
$23,159.00
$22,596.00
One Time Ineligible Cost:
$0.00
$22,596.00
Total Cost:
$23,159.00
$22,596.00
Discount Percent:
90
90
Requested Amount:
$20,843.10
$20,336.40