Billed Entity:
143783
FRN:
2219238
Funding Year:
2011
470#:
520870000877358
471#:
809945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The amount of the funding request was changed from $$1,915.68/mo to $1,393.29/mo to remove: the ineligible product(s)/service(s) $522.39 (montly maintenence fee). <><><><><> MR2: The amount of the funding request was changed from $35,221/OTC to $0/OTC to remove: the ineligible products of iPBX system @ $12,440.70/OTC; annual maintenance @ $7,835.92/OTC; installation costs @ $13,768/OTC; shipping costs @ $1,175/OTC. <><><><><> MR3: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; ROP MAIN 225453. The student counts associated with the closed entity have been removed from the application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$9,195.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,195.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,915.68
$1,393.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,988.16
$16,719.48
One Time Cost:
$67,388.00
$0.00
One Time Ineligible Cost:
$32,167.00
$0.00
Total Cost:
$58,209.16
$16,719.48
Discount Percent:
55
55
Requested Amount:
$32,015.04
$9,195.71