Billed Entity:
141224
FRN:
1797646
Funding Year:
2009
470#:
144270000679498
471#:
656809
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 products Power Strip for $21.21/mo., Ext Loud Ringer $5.63/mo, installation of phones for $34.16/mo and Lift Rental $213.33/mo <><><><><> MR2: The FRN was modified from $54,053.87/mo. to $53,779.54/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-06
Committed Amount:
$578,802.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$373,035.60
Payment Mode:
SPI
Remaining:
$205,766.64
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$57,762.83
$53,779.54
Ineligible Monthly Cost:
$3,708.96
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648,646.44
$645,354.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648,646.44
$645,354.48
Discount Percent:
90
90
Requested Amount:
$583,781.80
$580,819.03