Billed Entity:
141269
FRN:
2074701
Funding Year:
2010
470#:
773440000787804
471#:
762736
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Basic Maintenance on the ineligible portion of the Tandberg Video conferencing Edge 95 MXP model 115590 ($54.64). <><><><><> MR2: The FRN was modified from $2,234.59 per month to $2,058.52 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-07
Committed Amount:
$21,490.95
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,490.95
Last Date to Invoice:
2011-12-29

Original
Committed
Monthly Cost:
$2,234.59
$2,058.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,815.08
$24,702.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,815.08
$24,702.24
Discount Percent:
87
87
Requested Amount:
$23,329.12
$21,490.95