Billed Entity:
141672
FRN:
1590825
Funding Year:
2007
470#:
385330000616144
471#:
575470
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-18
Wave:
55
FCDL Comment:
MR1: The dollars requested were reduced to remove license for ineligible Cisco IP phone along with associated installation cost and Smartnet maintenance charges. <><><><><> MR2: The FRN was modified from $44,658 to $44,298.30 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,868.47
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,868.47
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,658.00
$44,298.30
One Time Ineligible Cost:
$0.00
$44,298.30
Total Cost:
$44,658.00
$44,298.30
Discount Percent:
90
90
Requested Amount:
$40,192.20
$39,868.47