Billed Entity:
128816
FRN:
1998584
Funding Year:
2010
470#:
323410000491910
471#:
740007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible TM Sets Expansions (50) at $165.83, the ineligible IP 1140E Eng Text KCaps w/o PS at $334.20, the ineligible 4 Global PS IPPhone 11xx12xx200x (4x17.82) at $71.30 and the ineligible labor charges of $80.00 for the ineligible items. <><><><><> MR2: The FRN was modified from 15,967.15 to $15,315.82 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-08-01
Committed Amount:
$13,784.24
Last Date of Service:
2012-02-05
Disbursed Amount:
$12,564.33
Payment Mode:
SPI
Remaining:
$1,219.91
Last Date to Invoice:
2012-01-30

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:
$15,967.15
$15,967.15
One Time Ineligible Cost:
$0.00
$15,315.82
Total Cost:
$15,967.15
$15,315.82
Discount Percent:
90
90
Requested Amount:
$14,370.44
$13,784.24