Billed Entity:
128816
FRN:
1866464
Funding Year:
2009
470#:
323410000491910
471#:
682202
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Installation of 160 IP Phones <><><><><> MR2: The FRN was modified from $53,608.48/OTC to $47,208.48/OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-15
Committed Amount:
$0.00
Last Date of Service:
2012-02-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$53,608.48
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$53,608.48
 
Discount Percent:
80
 
Requested Amount:
$42,886.78