Billed Entity:
139557
FRN:
1752239
Funding Year:
2008
470#:
902490000659399
471#:
632390
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of the Tandberg Podium and Polycom Educator maintenance. <><><><><> MR2: The FRN was modified from $672.16 per month to $631.50 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,820.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,820.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$672.16
$631.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,065.92
$7,578.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,065.92
$7,578.00
Discount Percent:
90
90
Requested Amount:
$7,259.33
$6,820.20