Billed Entity:
139600
FRN:
1911712
Funding Year:
2009
470#:
212660000722010
471#:
695812
SPIN:
143016852
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $35/month for ineligible IP Phones, Shoreware Personal Call Manager, & Cisco Security Access Device. <><><><><> MR2: The FRN was modified from $106.52/month to $71.52/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$686.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$686.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$106.52
$106.52
Ineligible Monthly Cost:
$0.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$1,278.24
$858.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,278.24
$858.24
Discount Percent:
80
80
Requested Amount:
$1,022.59
$686.59