Billed Entity:
159027
FRN:
2049795
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) Phone Assistant Professional for $920.02 and 4 Port Doorphone/Intercom Adaptor(DPH4) for $239.20. <><><><><> MR2: The FRN was modified from $42932.71 to $41773.49 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,596.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$37,596.14
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:
$42,932.71
$41,773.49
One Time Ineligible Cost:
$0.00
$41,773.49
Total Cost:
$42,932.71
$41,773.49
Discount Percent:
90
90
Requested Amount:
$38,639.44
$37,596.14