Billed Entity:
129313
FRN:
2031232
Funding Year:
2010
470#:
224260000761396
471#:
751795
SPIN:
143034064
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible T7208 Telephones for $8,716.76, T7316E Telephones for $2,953.19, T24 Key Indicator Mod for $$216.97, 6140 Single Handset Kit for $4,586.97, and cost associated with shipping and handling and installation for phones and handets for $8,981.56, ITT Desk Set for Power Fail for $194.80, USB AuxBox Recorder with CCR software $537.56, Enterprise Call Recorder Software Single station license $271.49, RSI tools OSN for $822.71, RSI tools OSN 1st year maintenance for $246.81, RSI tools OSN remote installation & training for $452.49, Shadow CMS for windows for $1,727.67, Shadow CMS 1st year maintenance for $493.63, Shadow CMS Remote installation & training for $452.49, shipping, handling, and Installation of above 9 items for $1,937.77. <><><><><> MR2: The FRN was modified from $66,535.20/otc to $33,942.33/otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,548.10
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,548.10
Last Date to Invoice:
2012-01-30

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:
$66,535.20
$33,942.33
One Time Ineligible Cost:
$0.00
$33,942.33
Total Cost:
$66,535.20
$33,942.33
Discount Percent:
90
90
Requested Amount:
$59,881.68
$30,548.10