FRN:
1708229
Funding Year:
2008
470#:
111570000460331
471#:
610009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Ineligible PBX equipment and maintenance <><><><><> MR2: The FRN was modified from $4,965,676.28 to $2,239,943.84 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-06-08
Committed Amount:
$1,777,220.94
Last Date of Service:
2010-09-30
Disbursed Amount:
$1,777,220.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$4,965,676.28
$2,239,943.84
One Time Ineligible Cost:
$0.00
$2,239,943.84
Total Cost:
$4,965,676.28
$2,239,943.84
Discount Percent:
90
90
Requested Amount:
$4,469,108.65
$2,015,949.46