Billed Entity:
153552
FRN:
2011952
Funding Year:
2010
470#:
473050000802239
471#:
745276
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Basic Maintenance of Internal Connections in accordance with program rules. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) ACD report server portion of Panasonic KXNCV200 voicemail server for $37.50. <><><><><> MR3: The FRN was modified from $606.91 to $603.78 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,520.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,520.81
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$606.91
$603.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,282.92
$7,245.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,282.92
$7,245.36
Discount Percent:
90
90
Requested Amount:
$6,554.63
$6,520.82