Billed Entity:
141267
FRN:
1547968
Funding Year:
2007
470#:
803460000599378
471#:
561049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: SMDR and UCD w/out Queuing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$48,089.75
Last Date of Service:
 
Disbursed Amount:
$45,924.69
Payment Mode:
SPI
Remaining:
$2,165.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,951.51
$8,905.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,418.12
$106,866.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,418.12
$106,866.12
Discount Percent:
45
45
Requested Amount:
$48,338.15
$48,089.75