Billed Entity:
16057826
FRN:
2067939
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 ($4,659.03), conference speaker phones ($1,245.32), IP remote Card ($331.46) and istallation for theses ineligibles ($54.50), Phone Assistant Pro USer key ($1,247.40), install ($311.85), Communication Assistant Supervisor Lic RFA ($684.29), install ($171.07), SHGW 44 Channel Ip Trunk Activation Key ($329.22), install ($82.30), Software Enhanced Feature ($496.07), install ($124.02), Doorphone Card ($289.19), install ($72.30), External Device Control ($153.50), install ($38.37), Card to Program VM Trough Modem ($220.24), install ($55.06), Hybrid IP PC Phone Software ($543.10), and install ($135.77) <><><><><> MR2: The FRN was modified from $70,420.00 to $59,175.94 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. <><><><><> MR4: The FRN has been modified to change the entity receiving services from Entity 16057826 to Entity 16066076 based on applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-06
Committed Amount:
$53,258.35
Last Date of Service:
2011-06-30
Disbursed Amount:
$53,258.35
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:
$70,420.00
$70,420.00
One Time Ineligible Cost:
$0.00
$59,175.94
Total Cost:
$70,420.00
$59,175.94
Discount Percent:
90
90
Requested Amount:
$63,378.00
$53,258.35