Billed Entity:
128879
FRN:
2172398
Funding Year:
2011
470#:
130560000891777
471#:
801661
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
MR1: The FRN was modified from $58,635.44 to $58,220.24 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $58,220.24 to $29,640.24 to remove costs associated with the ineligible IPO VM Server, $1,800.00, the ineligible 32 IP Office 5410 DCP Telset Gray Phone, $6,656.00, 1 IP Office DCP Telset 5420 Phone, $253.50, 1 Telset Button Expansion Module, $136.50, 27 IP Office 5410 DCP Telset Gray Phones,$5,616.00, 23 IP Office 5410 DCP Telset Gray Phones, $4,784.00, 43 IP Office 5410 DCP Telset Gray Phone, $8,944.00, 1 IP Office DCP Telset 5420 Phone, $253.50,1 Telset Button Expansion Module,$136.50.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,676.22
Last Date of Service:
2014-09-30
Disbursed Amount:
$26,676.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$58,635.44
$29,640.24
One Time Ineligible Cost:
$0.00
$29,640.24
Total Cost:
$58,635.44
$29,640.24
Discount Percent:
90
90
Requested Amount:
$52,771.90
$26,676.22