Billed Entity:
16040368
FRN:
2007889
Funding Year:
2010
470#:
714200000791551
471#:
743793
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-07-16
Wave:
98
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)CTI/NETWORKS SYSTEM-Appliance Software @ $8.61/month ($103.35 annually) <><><><><> MR2: The FRN was modified from $460.00/month to $451.39/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,875.01
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,875.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$8.61
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,416.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,416.68
Discount Percent:
90
90
Requested Amount:
$4,968.00
$4,875.01