Billed Entity:
122684
FRN:
1896859
Funding Year:
2009
470#:
297090000726012
471#:
652525
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The category of service was changed from Telecommunications Service to Internal Connections in accordance with program rules. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s) Survivable Remote Site Telephony $4,088.34. <><><><><> MR4: The dollars requested were reduced because the applicant failed to provide: associated charges with the ineligible Survivable Remote Site Telephony for installation $61,875.00 and training $1,260.00. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR5: The FRN was modified from $999,966.29 to $932,742.95 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$193,145.20
Last Date of Service:
2011-09-30
Disbursed Amount:
$190,555.03
Payment Mode:
SPI
Remaining:
$2,590.17
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$999,966.29
$999,966.29
One Time Ineligible Cost:
$0.00
$932,742.95
Total Cost:
$999,966.29
$932,742.95
Discount Percent:
87
84
Requested Amount:
$869,970.67
$783,504.08