Billed Entity:
194840
FRN:
1972297
Funding Year:
2010
470#:
329180000789121
471#:
728981
SPIN:
143032304
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) MAS fax feature license $750, 1 of 2 media app servers (only one per entity) $5124, fax modem board $1568, install fax board $60 and install fax feature group $172}. <><><><><> MR2: The FRN was modified from $23484 to $15810 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,229.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,229.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$23,484.00
$15,810.00
One Time Ineligible Cost:
$0.00
$15,810.00
Total Cost:
$23,484.00
$15,810.00
Discount Percent:
90
90
Requested Amount:
$21,135.60
$14,229.00