FRN:
2044299
Funding Year:
2010
470#:
460360000738559
471#:
756393
SPIN:
143032304
Category of Service:
INTERNAL CONNECTIONS MNT
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) maint of fax board $195.36, remote maint modem $27, console $75, pager/ringer $27, paging relay control $63, monitor $161.16, 60 button dss $59.40, digital phone $14.69, MAS fax feature $154.08 and 1 media appl server $1229.76}. <><><><><> MR3: The FRN was modified from $9120/year or $760/month to $7113.60/year or $592.80/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,402.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,402.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$760.00
$592.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$7,113.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$7,113.60
Discount Percent:
90
90
Requested Amount:
$8,208.00
$6,402.24