Billed Entity:
143620
FRN:
659499
Funding Year:
2001
470#:
529570000262749
471#:
235110
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of voice mail cost included in the Norstar Modular ICS System.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$217,215.24
Last Date of Service:
2005-01-19
Disbursed Amount:
$86,437.19
Payment Mode:
BEAR
Remaining:
$130,778.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$23,961.56
$22,913.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287,538.72
$274,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,538.72
$274,956.00
Discount Percent:
79
79
Requested Amount:
$227,155.59
$217,215.24