Billed Entity:
228353
FRN:
1052242
Funding Year:
2003
470#:
275440000450052
471#:
382000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Unified Voice Messaging.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-01
Committed Amount:
$9,797.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,797.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$11,366.00
$10,886.00
One Time Ineligible Cost:
$0.00
$10,886.00
Total Cost:
$11,366.00
$10,886.00
Discount Percent:
90
90
Requested Amount:
$10,229.40
$9,797.40