Billed Entity:
127706
FRN:
1047407
Funding Year:
2003
470#:
123100000449011
471#:
380717
SPIN:
143005214
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 maintenance of Call Accounting software.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$104,428.76
Last Date of Service:
2004-06-30
Disbursed Amount:
$94,839.77
Payment Mode:
BEAR
Remaining:
$9,588.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,732.00
$9,669.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,784.00
$116,031.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,784.00
$116,031.96
Discount Percent:
90
90
Requested Amount:
$105,105.60
$104,428.76