Billed Entity:
143302
FRN:
1624187
Funding Year:
2007
470#:
889750000588049
471#:
584912
SPIN:
143024659
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove the additional ineligible maintenance charges for Tandberg Educator. <><><><><> MR2: The FRN was modified from $289.91 to $280.91 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,033.83
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,033.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$383.33
$280.91
Ineligible Monthly Cost:
$93.42
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,478.92
$3,370.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,478.92
$3,370.92
Discount Percent:
90
90
Requested Amount:
$3,131.03
$3,033.83