Billed Entity:
221912
SCO FAMILY OF SERVICES
FRN:
1876798
Funding Year:
2009
470#:
541860000693938
471#:
677586
SPIN:
143025133
Wiremen Unlimited, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
MR1: This FRN includes Internal Connections and is being moved to that service category at the applicant's request. <><><><><> MR2: The FRN was modified from $1,382.58/mo to $23,701 non-recurring charge to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove music on hold for $300; 5402 Digital Phones for $1,400; 5621 IP Phones for $5,700; ineligible installation for $1,305. <><><><><> MR4: The FRN was modified from $23,701 to $14,996 non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,496.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,496.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,145.08
$0.00
Ineligible Monthly Cost:
$762.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,590.96
$0.00
One Time Cost:
$0.00
$14,996.00
One Time Ineligible Cost:
$0.00
$14,996.00
Total Cost:
$16,590.96
$14,996.00
Discount Percent:
90
90
Requested Amount:
$14,931.86
$13,496.40