Billed Entity:
16057826
FRN:
2067727
Funding Year:
2010
470#:
836380000810838
471#:
765155
SPIN:
143034083
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: SP phones black ($5,176.70), conference speaker phones ($1,245.32), IP remote Card ($331.46) and istallation for ineligibles ($54.50), Phone Assistant Pro User Key ($1,247.40), install ($311.85), Communication Assistant Supervisor Lic RFA ($684.29), install ($111.20), SHGW 44 Channel IP Trunk Activation Key ($329.22), install ($53.40), Software Enhanced Feature ($496.07), install ($80.60), Doorphone Card ($153.50), install ($47.00), External Device Control ($153.50), install ($24.92), Card to Program VM trough modem ($220.24), install ($35.79), Hybrid Ip PC Phone Software ($543.10), install ($88.25). <><><><><> MR2: The FRN was modified from $47,442.20 to $35,680.47 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/10/10 to 02/11/11 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-06
Committed Amount:
$32,112.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$32,112.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,442.20
$47,442.20
One Time Ineligible Cost:
$0.00
$35,680.47
Total Cost:
$47,442.20
$35,680.47
Discount Percent:
90
90
Requested Amount:
$42,697.98
$32,112.42