Billed Entity:
140188
FRN:
1796769
Funding Year:
2009
470#:
881610000684721
471#:
656353
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $13,756.72/year to $11,256.72/year to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the costs associated with the ineligible IP telephones.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,131.05
Last Date of Service:
2010-09-30
Disbursed Amount:
$10,131.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$13,756.72
$13,756.72
One Time Ineligible Cost:
$0.00
$11,256.72
Total Cost:
$13,756.72
$11,256.72
Discount Percent:
90
90
Requested Amount:
$12,381.05
$10,131.05