Billed Entity:
194840
FRN:
1972282
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) maint of fax board $162.80, remote maint modem $22.50, console $12, pager/ringer $22.50, paging relay control $52.50, monitor $134.30, 60 button dss $49.50, digital phone $11.30, 1 of 2 media app servers (only one per entity) $512.40 and MAS fax feature group license $75}. <><><><><> MR2: The FRN was modified from $9120/year or $760/month to $8065.20/year or $672.10/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,258.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,258.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$760.00
$672.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$8,065.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$8,065.20
Discount Percent:
90
90
Requested Amount:
$8,208.00
$7,258.68