Billed Entity:
16045985
FRN:
1671000
Funding Year:
2008
470#:
903790000653122
471#:
606437
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); multi line surge protector and ACD report server voice mail system. <><><><><> MR2: The FRN was modified from $379.82/month to $345.45/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,730.75
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,730.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$379.82
$379.82
Ineligible Monthly Cost:
$0.00
$34.38
Months of Service:
12
12
Annual Recurring Charges:
$4,557.84
$4,145.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,557.84
$4,145.28
Discount Percent:
90
90
Requested Amount:
$4,102.06
$3,730.75