Billed Entity:
216840
Kipp Inc.
FRN:
1906506
Funding Year:
2009
470#:
114070000715952
471#:
693861
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 12% ineligible of Cisco 2811-VSEC/K9 @ $2.37/mo.. <><><><><> MR2: The FRN was modified from $3,142.05/mo. to $3,139.68 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) PCX-40-CM-Bundle @ $22.28/mo. and CCX-60-CM-BUNDLE @ $17.65/mo. <><><><><> MR4: The FRN was modified from $3,139.68/mo. to $3,099.75/mo. to agree with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,105.33
Last Date of Service:
2010-06-30
Disbursed Amount:
$493.17
Payment Mode:
BEAR
Remaining:
$32,612.16
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$3,142.05
$3,099.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,704.60
$37,197.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,704.60
$37,197.00
Discount Percent:
89
89
Requested Amount:
$33,557.09
$33,105.33