Billed Entity:
125727
FRN:
2241514
Funding Year:
2011
470#:
355530000853729
471#:
807152
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: Your request to split FRN has been approved. The new FRN is 2241514 in the amount of $2,569.14 and the service provider is Sage Technology Solutions. <><><><><> MR2: The amount of the funding request was changed from $2,569.14 to $2,544.14 to remove: (the ineligible product(s)/service(s) (2)Circuit Pack TN2501AP Announcement Board $25.00 recurring charge).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,476.71
Last Date of Service:
2013-12-31
Disbursed Amount:
$230.18
Payment Mode:
BEAR
Remaining:
$27,246.53
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,569.14
$2,544.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,829.68
$30,529.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,829.68
$30,529.68
Discount Percent:
90
90
Requested Amount:
$27,746.71
$27,476.71