Billed Entity:
221927
FRN:
1485091
Funding Year:
2006
470#:
452090000573669
471#:
536666
SPIN:
143006035
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
MR1:The applicant failed to submit sufficient documentation verifying the intended use for the terminal server.<><><><><> MR2: The applicant failed to submit sufficient documentation verifying the cost breakdown for the Nortel Networks PBX.<><><><><> MR3:The FRN was reduced from $95,646.24 to $81,529.24 to agree with applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$73,376.32
Last Date of Service:
2011-02-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73,376.32
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:
$95,646.24
$95,646.24
One Time Ineligible Cost:
$0.00
$81,529.24
Total Cost:
$95,646.24
$81,529.24
Discount Percent:
90
90
Requested Amount:
$86,081.62
$73,376.32