Billed Entity:
123875
FRN:
1353621
Funding Year:
2005
470#:
540870000422567
471#:
488070
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
30% or more of this FRN includes a request for handset, ACD and call accounting which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,250.63
 
Ineligible Monthly Cost:
$2,035.14
 
Months of Service:
12
 
Annual Recurring Charges:
$86,585.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$86,585.88
 
Discount Percent:
46
 
Requested Amount:
$39,829.50