Billed Entity:
16035574
FRN:
1716410
Funding Year:
2008
470#:
780250000634272
471#:
621679
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-25
Wave:
73
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Multi-line Surge Protector and ACD Report Server feature. <><><><><> MR2: The FRN was modified from $939.88 per month to $929.88 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,042.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,042.47
Payment Mode:
SPI
Remaining:
$0.23
Last Date to Invoice:
2010-04-08

Original
Committed
Monthly Cost:
$939.88
$939.88
Ineligible Monthly Cost:
$0.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$11,278.56
$11,158.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,278.56
$11,158.56
Discount Percent:
90
90
Requested Amount:
$10,150.70
$10,042.70