Billed Entity:
126994
FRN:
1904767
Funding Year:
2009
470#:
943910000617398
471#:
693950
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: Tech support for VMWare in the amount of $251.50/mo, and the ineligible portion of the Polycom VSX8400 for $56.83/mo <><><><><> MR2: The FRN was modified from $18,938.05/mo to $18,629.72/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$178,845.31
Last Date of Service:
2010-06-30
Disbursed Amount:
$178,845.28
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,938.05
$18,629.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,256.60
$223,556.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,256.60
$223,556.64
Discount Percent:
80
80
Requested Amount:
$181,805.28
$178,845.31