Billed Entity:
141377
FRN:
2076650
Funding Year:
2010
470#:
642470000798439
471#:
767920
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-03
Wave:
128
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Survivable MG for $936.37, SEB Netpath 4 port, 10 SNMP segment with modem $1,854.56, Cable Required for SEB Netpath $49.68, Nortel VT520 Monitor & Keyboard $1,247.45, Nortel Cable Assembly for Thinkjet (Req for VT520) $47.85, Nortel Null Modem Adapter (DB25F-DB25F) (Req for VT520) $31.90, Nortel Printer 9 Wire 8 Dot Matrix (Use with VT520) $428.35, M3904 Prof Char RoHS $7,029.40, IP 1120E ENG Text KCaps w/o PS $6,546.56, IP 1120E ENG Text KCaps w/o PS $11,015.90, Ineligible 11.6% of rack $225.88. <><><><><> MR2: The FRN was modified from $96,787.55 to $67,373.65 to agree with the applicant documentation. <><><><><> MR3: Your request to split FRN 2076650 has been approved. The new FRN is 2241214 in the amount of $29,413.90 and the service provider is AT&T DataComm, Inc.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60,636.29
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,636.29
Last Date to Invoice:
2017-01-28

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:
$96,787.55
$71,969.81
One Time Ineligible Cost:
$0.00
$67,373.65
Total Cost:
$96,787.55
$67,373.65
Discount Percent:
90
90
Requested Amount:
$87,108.80
$60,636.29