Billed Entity:
149384
FRN:
1914625
Funding Year:
2009
470#:
329070000694742
471#:
697025
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); WLAN Management Software for $77.19/month, IP Audio Conference Phone for $1.86/month, Nortel WLAN Handset for $6.20/month. <><><><><> MR2: The FRN was modified from $4,718.91/month to $4,633.66/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,039.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$32,516.32
Payment Mode:
BEAR
Remaining:
$12,522.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,718.91
$4,718.91
Ineligible Monthly Cost:
$0.00
$85.25
Months of Service:
12
12
Annual Recurring Charges:
$56,626.92
$55,603.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,626.92
$55,603.92
Discount Percent:
81
81
Requested Amount:
$45,867.81
$45,039.18