Billed Entity:
126888
FRN:
1537312
Funding Year:
2007
470#:
787420000594356
471#:
551860
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance cost of Optivity Telephony Server.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,788.83
Last Date of Service:
2008-06-30
Disbursed Amount:
$26,788.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,769.34
$2,662.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,232.08
$31,948.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,232.08
$31,948.08
Discount Percent:
87
87
Requested Amount:
$28,911.91
$27,794.83