Billed Entity:
194840
FRN:
1972280
Funding Year:
2010
470#:
329180000789121
471#:
728981
SPIN:
143032304
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Remote maint modem $225, Console handset (only 1 per PBX) $120, Pager/Ringer control box $225, Paging relay control $525, monitor $1343, 60 button dss module $495, digital phone $113 and install ACD 10 agent pkg $403}. <><><><><> MR2: The FRN was modified from $38439 to $34990 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,491.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$31,491.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$38,439.00
$34,990.00
One Time Ineligible Cost:
$0.00
$34,990.00
Total Cost:
$38,439.00
$34,990.00
Discount Percent:
90
90
Requested Amount:
$34,595.10
$31,491.00