Billed Entity:
141224
FRN:
1797538
Funding Year:
2009
470#:
144270000679498
471#:
656775
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product Power Strip for $254.50, installation of phones for $290 and Ext Loud Ringer for $67.50. <><><><><> MR2: The FRN was modified from $47,732.12/mo. to 47,681.12/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-06
Committed Amount:
$456,236.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$432,945.76
Payment Mode:
SPI
Remaining:
$23,290.30
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$50,862.00
$47,681.12
Ineligible Monthly Cost:
$3,129.88
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$572,785.44
$572,173.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572,785.44
$572,173.44
Discount Percent:
80
80
Requested Amount:
$458,228.35
$457,738.75