Billed Entity:
159027
FRN:
2049988
Funding Year:
2010
470#:
134210000768800
471#:
751166
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Proxivision-ES for $1999.00. <><><><><> MR2: The FRN was modified from $27518.81 to $25519.81 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,967.83
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,967.83
Payment Mode:
SPI
Remaining:
$0.00
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:
$27,518.81
$25,519.81
One Time Ineligible Cost:
$0.00
$25,519.81
Total Cost:
$27,518.81
$25,519.81
Discount Percent:
90
90
Requested Amount:
$24,766.93
$22,967.83