Billed Entity:
16021449
FRN:
1752461
Funding Year:
2008
470#:
920050000628857
471#:
633927
SPIN:
143025681
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible 2 Tripp Lite WEB Management Card 4 APC 1U RM Dataline Surge Suppressor, 96 APC Surge Protection Module, Grandstream Enterprise IP Phone GXP-2020, 1 Tripp Lite WEB Management Card and Project Management charge. <><><><><> MR2: The FRN was modified from $97,266.69 to $85,754.51 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$97,266.69
$85,754.51
One Time Ineligible Cost:
$0.00
$85,754.51
Total Cost:
$97,266.69
$85,754.51
Discount Percent:
90
90
Requested Amount:
$87,540.02
$77,179.06