Billed Entity:
143147
FRN:
1376484
Funding Year:
2006
470#:
685470000548487
471#:
500288
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion for product(s)/service(s) Cisco 2821 Voice Bundle and associated Labor and Tax charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,811.00
Last Date of Service:
2007-12-30
Disbursed Amount:
$21,726.72
Payment Mode:
SPI
Remaining:
$84.28
Last Date to Invoice:
2009-01-28

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:
$33,944.54
$33,944.54
One Time Ineligible Cost:
$8,477.00
$24,234.44
Total Cost:
$25,467.54
$24,234.44
Discount Percent:
90
90
Requested Amount:
$22,920.79
$21,811.00