Billed Entity:
139856
FRN:
1406866
Funding Year:
2006
470#:
217570000551954
471#:
507671
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) maintenance of IP phones. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$22,145.89
 
One Time Ineligible Cost:
$17,362.57
 
Total Cost:
$4,783.32
 
Discount Percent:
90
 
Requested Amount:
$4,304.99