Billed Entity:
142096
FRN:
1185411
Funding Year:
2004
470#:
175550000485690
471#:
406379
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible product(s)/service(s): Call Processor Disk.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$65,281.59
Last Date of Service:
2006-09-30
Disbursed Amount:
$64,094.04
Payment Mode:
SPI
Remaining:
$1,187.55
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:
$93,458.00
$82,301.00
One Time Ineligible Cost:
$0.00
$82,301.00
Total Cost:
$93,458.00
$82,301.00
Discount Percent:
90
90
Requested Amount:
$84,112.20
$74,070.90