Billed Entity:
144560
FRN:
1995518
Funding Year:
2010
470#:
621350000788399
471#:
738648
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The category of service was changed from Telecommunication Service to Internal Connections in accordance with RAL request. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s) VBrick Encoder $613.65, VBrick Server $245.58 and CA Sales Tax $70.89. <><><><><> MR3: The FRN was modified from a one-time charge of $43,553.12 to $42,693.89 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-01
Committed Amount:
$37,082.01
Last Date of Service:
2011-09-30
Disbursed Amount:
$15,503.50
Payment Mode:
SPI
Remaining:
$21,578.51
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:
$43,553.12
$42,623.00
One Time Ineligible Cost:
$0.00
$42,623.00
Total Cost:
$43,553.12
$42,623.00
Discount Percent:
87
87
Requested Amount:
$37,891.21
$37,082.01