Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1737831
Funding Year:
2008
470#:
414710000517758
471#:
629652
SPIN:
143005046
Mitel Networks Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $66,893.67 monthly to $61,139.38 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$655,355.99
Last Date of Service:
2009-09-30
Disbursed Amount:
$655,355.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-09-21

Original
Committed
Monthly Cost:
$71,928.68
$61,139.38
Ineligible Monthly Cost:
$5,035.01
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$802,724.04
$733,672.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$802,724.04
$733,672.56
Discount Percent:
90
90
Requested Amount:
$722,451.64
$660,305.30