FRN:
2044210
Funding Year:
2010
470#:
460360000738559
471#:
756393
SPIN:
143032304
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) install ACD 10 agent pkg $403, Remote maint modem $225, Console handset (only 1 per PBX) $120, Pager/Ringer control ox $225, Paging relay control $525, monitor $1343, 60 button dss module $495 and digital phone $113}. <><><><><> MR3: The FRN was modified from $37561 to $34112 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,700.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$30,700.00
Payment Mode:
SPI
Remaining:
$0.80
Last Date to Invoice:
2012-01-30

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:
$37,561.00
$34,112.00
One Time Ineligible Cost:
$0.00
$34,112.00
Total Cost:
$37,561.00
$34,112.00
Discount Percent:
90
90
Requested Amount:
$33,804.90
$30,700.80