Billed Entity:
156405
FRN:
1682094
Funding Year:
2008
470#:
506250000640619
471#:
598936
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); multi line surge protector and ACD report portion of ACD report server voice mail system. <><><><><> MR2: The FRN was modified from $449.19/month to $439.81/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,749.95
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,749.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$449.19
$449.19
Ineligible Monthly Cost:
$0.00
$9.38
Months of Service:
12
12
Annual Recurring Charges:
$5,390.28
$5,277.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,390.28
$5,277.72
Discount Percent:
90
90
Requested Amount:
$4,851.25
$4,749.95