Billed Entity:
16050374
FRN:
2064937
Funding Year:
2010
470#:
134750000813474
471#:
763814
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $3,600/month to $362.50/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: (25) ineligible Telset phones @ $25.00/month ($300/yr). <><><><><> MR3: The FRN was modified from $362.50/month to $337.50/month to agree with the applicant documentation.<><><><><> MR4: In consultation with the applicant, the service provider has been changed to Compulink Technologies SPIN number 143034262.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-09-05
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$3,600.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$43,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$43,200.00
 
Discount Percent:
90
 
Requested Amount:
$38,880.00