Billed Entity:
16035574
FRN:
2048042
Funding Year:
2010
470#:
350890000775216
471#:
755618
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
MR1: The Basic Maintenance cost associated with the ineligible PBX Expansion Maintenance for Classrooms was allocated from the funding request. <><><><><> MR2: As a result of this action, the dollars requested were reduced from $2,349.63 to $1,437.96 per month, pre-discount.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,390.84
Payment Mode:
SPI
Remaining:
$-16,390.84
Last Date to Invoice:
2012-07-30

Original
Committed
Monthly Cost:
$2,349.63
$1,437.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,195.56
$17,255.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,195.56
$17,255.52
Discount Percent:
90
90
Requested Amount:
$25,376.00
$15,529.97