Billed Entity:
140893
FRN:
2199851
Funding Year:
2011
470#:
664620000887265
471#:
810142
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The amount of the funding request was changed from $37719.54 to $34532.31 to remove: 120 replacement phone cords $452.36, music on hold $59.24 and paging $280.03 and installation for 120 phones $1,675.00, 120 replacement phone cords $75.00, music on hold $95.00 and paging $95.00 and maintenance for 120 phones $390.10, 120 replacement phone cords $15.50, music on hold $25.00 and paging $25.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,079.08
Last Date of Service:
2012-09-30
Disbursed Amount:
$8,087.24
Payment Mode:
BEAR
Remaining:
$22,991.84
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$252.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,025.44
One Time Cost:
$37,719.54
$31,506.87
One Time Ineligible Cost:
$0.00
$31,506.87
Total Cost:
$37,719.54
$34,532.31
Discount Percent:
90
90
Requested Amount:
$33,947.59
$31,079.08