Billed Entity:
144385
FRN:
361398
Funding Year:
2000
470#:
751800000274464
471#:
178837
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products of Voice Messaging and Call Center Software.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$79,146.16
Last Date of Service:
2001-06-30
Disbursed Amount:
$79,146.16
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$111,950.92
$93,113.13
One Time Ineligible Cost:
$0.00
$93,113.13
Total Cost:
$111,950.92
$93,113.13
Discount Percent:
85
85
Requested Amount:
$95,158.28
$79,146.16