Billed Entity:
16046282
FRN:
1702155
Funding Year:
2008
470#:
692730000656552
471#:
618093
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); multi line surge protector and ACD report server feature. <><><><><> MR2: The FRN was modified from $307.83/month to $301.58/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,257.06
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,257.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$307.83
$301.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,693.96
$3,618.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,693.96
$3,618.96
Discount Percent:
90
90
Requested Amount:
$3,324.56
$3,257.06