Billed Entity:
144330
FRN:
1625819
Funding Year:
2007
470#:
188590000617429
471#:
585953
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were increased for correction to unit price of eligible VoIP 7940 licenses and corrections to eligibility percentages on some VoIP network equipment. <><><><><> MR2: The FRN was increased from $1,721,722.53 to $1,728,144.56 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-16
Committed Amount:
$1,538,048.66
Last Date of Service:
2008-09-30
Disbursed Amount:
$1,538,048.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$1,721,722.53
$1,728,144.56
One Time Ineligible Cost:
$0.00
$1,728,144.56
Total Cost:
$1,721,722.53
$1,728,144.56
Discount Percent:
89
89
Requested Amount:
$1,532,333.05
$1,538,048.66