Billed Entity:
138095
FRN:
1713672
Funding Year:
2008
470#:
991010000639538
471#:
621530
SPIN:
143028558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $24,216 one time charge to $1,100.50 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible Qlink Keypad controller, Installation & Cable, Foundry 2402 Layer 2 Switch, Polycom/Qlink QH323 codecs.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,244.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,244.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$0.00
$1,100.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$13,206.00
One Time Cost:
$24,216.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,216.00
$13,206.00
Discount Percent:
70
70
Requested Amount:
$16,951.20
$9,244.20