Billed Entity:
141739
FRN:
573296
Funding Year:
2001
470#:
847360000308259
471#:
231447
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voicemail, Symposium, Integratrak, IRIS and 9-1-1 STS.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,750.09
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,608.34
Payment Mode:
SPI
Remaining:
$141.75
Last Date to Invoice:
2003-01-28

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:
$3,248.16
$3,055.66
One Time Ineligible Cost:
$0.00
$3,055.66
Total Cost:
$3,248.16
$3,055.66
Discount Percent:
90
90
Requested Amount:
$2,923.34
$2,750.09