Billed Entity:
141224
FRN:
1797867
Funding Year:
2009
470#:
144270000679498
471#:
656933
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., installation of phones for $24.17/mo. and Ext Loud ringer for $5.62/mo. <><><><><> MR2: The FRN was modified from $49,709.74/mo. to $49,658.74/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-07
Committed Amount:
$534,547.01
Last Date of Service:
2011-06-30
Disbursed Amount:
$353,943.29
Payment Mode:
SPI
Remaining:
$180,603.72
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$52,910.45
$49,658.74
Ineligible Monthly Cost:
$3,200.71
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$596,516.88
$595,904.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596,516.88
$595,904.88
Discount Percent:
90
90
Requested Amount:
$536,865.19
$536,314.39