Billed Entity:
129766
FRN:
2045524
Funding Year:
2010
470#:
327160000785985
471#:
717888
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of Cisco 2911 Voice Bundles @ $1,888.25. <><><><><> MR2: The FRN was modified from $181,837.00 to $179,948.75 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$161,953.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$161,953.88
Payment Mode:
SPI
Remaining:
$0.00
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:
$181,837.00
$179,948.75
One Time Ineligible Cost:
$0.00
$179,948.75
Total Cost:
$181,837.00
$179,948.75
Discount Percent:
90
90
Requested Amount:
$163,653.30
$161,953.88