Billed Entity:
140207
FRN:
1985465
Funding Year:
2010
470#:
707110000765555
471#:
734512
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Polycom Mic Arrat-$499 and KVM Switch-$269. <><><><><> MR2: The FRN was modified from $17,606 to $16,838 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,154.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,154.20
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:
$17,606.00
$16,838.00
One Time Ineligible Cost:
$0.00
$16,838.00
Total Cost:
$17,606.00
$16,838.00
Discount Percent:
90
90
Requested Amount:
$15,845.40
$15,154.20