Billed Entity:
142517
FRN:
1690321
Funding Year:
2008
470#:
624790000637130
471#:
612984
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Tandberg 990.00 only 79% eligible and Tandberg 177 only 88% eligible as per Services. <><><><><> MR2: The FRN was modified from $5800.00 to $4890.96 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-07
Committed Amount:
$3,301.39
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,301.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$483.33
$483.33
Ineligible Monthly Cost:
$0.00
$75.75
Months of Service:
12
12
Annual Recurring Charges:
$5,799.96
$4,890.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,799.96
$4,890.96
Discount Percent:
90
90
Requested Amount:
$5,219.96
$4,401.86