Billed Entity:
126161
FRN:
2199936
Funding Year:
2011
470#:
877100000871760
471#:
810154
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
MR1: The amount of the funding request was changed from $95,673.76 monthly to $94,767.98 monthly to remove maintenance charges related to ineligible Avaya TN771.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,023,494.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$435,885.20
Payment Mode:
BEAR
Remaining:
$587,608.98
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$95,673.76
$94,767.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,148,085.12
$1,137,215.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,148,085.12
$1,137,215.76
Discount Percent:
90
90
Requested Amount:
$1,033,276.61
$1,023,494.18