Billed Entity:
16040386
E. SHLOM (1)
FRN:
1845339
Funding Year:
2009
470#:
496930000717540
471#:
675725
SPIN:
143034536
Personnel and Professional LTD
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Licenses (Server License, Trunk License, Station License, Viewpoint License) <><><><><> MR2: The Form 471, Block 1 entity number has been changed from $387.17/mo to 314.57 based on the applicant's request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,397.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,397.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-12-28

Original
Committed
Monthly Cost:
$387.17
$314.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,646.04
$3,774.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,646.04
$3,774.84
Discount Percent:
90
90
Requested Amount:
$4,181.44
$3,397.36