Billed Entity:
141653
FRN:
825824
Funding Year:
2002
470#:
196890000394150
471#:
314608
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: Call Manager 3.1 Software for MCS servers.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$165,405.78
Last Date of Service:
2003-09-30
Disbursed Amount:
$138,753.58
Payment Mode:
SPI
Remaining:
$26,652.20
Last Date to Invoice:
2004-01-28

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:
$230,382.85
$230,382.85
One Time Ineligible Cost:
$0.00
$183,784.20
Total Cost:
$230,382.85
$183,784.20
Discount Percent:
90
90
Requested Amount:
$207,344.57
$165,405.78