Billed Entity:
123665
FRN:
1440657
Funding Year:
2006
470#:
214040000562839
471#:
520717
SPIN:
143006706
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Telephony Related Professional services and training related to ineligible IP Phones.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$79,444.78
Last Date of Service:
2007-09-30
Disbursed Amount:
$79,444.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$97,263.80
$89,263.80
One Time Ineligible Cost:
$0.00
$89,263.80
Total Cost:
$97,263.80
$89,263.80
Discount Percent:
89
89
Requested Amount:
$86,564.78
$79,444.78