Billed Entity:
16036111
FRN:
2306152
Funding Year:
2012
470#:
771590000932978
471#:
848654
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
MR1: The category of service was changed from Telecommunications Services to Basic Maintenance of Internal Connections in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $538.77/month to $312.39/month to remove: the maintenance cost of ineligible Softphone/IP-PT Activation 8 Channel - $46.88, Communication Assistant Pro 40 License - $102.86, Communication Assistant ACD Monitor - $14.52, Communication Assistant Operator Console - $28.27 and Activation Key for Enhanced Software - $33.85.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,373.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,260.45
Payment Mode:
SPI
Remaining:
$1,113.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$538.77
$312.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,465.24
$3,748.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,465.24
$3,748.68
Discount Percent:
90
90
Requested Amount:
$5,818.72
$3,373.81