Billed Entity:
227051
FRN:
2029204
Funding Year:
2010
470#:
673190000797287
471#:
714444
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product Feat Lic Survivable Remote Site Telephony for $617.50.<><><><><> MR2: The FRN was modified from $234,867.66 one-time charge to $234,250.16 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$206,140.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$104,183.62
Payment Mode:
BEAR
Remaining:
$101,956.52
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$234,867.66
$234,250.16
One Time Ineligible Cost:
$0.00
$234,250.16
Total Cost:
$234,867.66
$234,250.16
Discount Percent:
88
88
Requested Amount:
$206,683.54
$206,140.14