Billed Entity:
107500
FRN:
50381
Funding Year:
1998
470#:
143570000083492
471#:
53482
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for PBX (Norstar Messaging)
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-05
Committed Amount:
$8,302.27
Last Date of Service:
1999-09-07
Disbursed Amount:
$8,302.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,962.42
Total Cost:
$18,166.73
$16,962.42
Discount Percent:
80
80
Requested Amount:
$14,533.38
$13,569.94