Billed Entity:
141224
FRN:
1797773
Funding Year:
2009
470#:
144270000679498
471#:
656889
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 for $5.63/mo., installation of phones for $24.17/mo and Lift Rental $213.33/mo. <><><><><> MR2: The FRN was modified from $44,866.50/mo. to $44,602.17/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-07
Committed Amount:
$480,166.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$315,705.31
Payment Mode:
SPI
Remaining:
$164,461.58
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$47,582.21
$44,602.17
Ineligible Monthly Cost:
$2,715.71
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$538,398.00
$535,226.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$538,398.00
$535,226.04
Discount Percent:
90
90
Requested Amount:
$484,558.20
$481,703.44