Billed Entity:
141667
FRN:
1891166
Funding Year:
2009
470#:
338820000715032
471#:
689874
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for Partially eligible Polycom View station for $474.60. <><><><><> MR2: The FRN was modified from $4,582.72 monthly to $4,108.13 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,367.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,367.80
Last Date to Invoice:
2013-08-15

Original
Committed
Monthly Cost:
$4,582.72
$4,108.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,992.64
$49,297.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,992.64
$49,297.56
Discount Percent:
90
90
Requested Amount:
$49,493.38
$44,367.80