Billed Entity:
129313
FRN:
1548868
Funding Year:
2007
470#:
168680000592801
471#:
561378
SPIN:
143027943
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: Ineligible telsets: Nortel analog 2500 sets (2) @ $52.20; Nortel T7208 Sets (33) @ $4,926.24; Nortel T7316 Sets (10) @ $1,723; T24 Keys(6) @ $1089.84. <><><><><> MR2: The FRN was mod. from $40,425.00 to 32,633.22 to agree with the applicant doc.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,369.90
Last Date of Service:
2008-09-30
Disbursed Amount:
$29,369.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$40,425.00
$32,633.22
One Time Ineligible Cost:
$0.00
$32,633.22
Total Cost:
$40,425.00
$32,633.22
Discount Percent:
90
90
Requested Amount:
$36,382.50
$29,369.90