FRN:
2078946
Funding Year:
2010
470#:
535810000798405
471#:
768433
SPIN:
143034068
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: (14) Handsets ($49.00), Cisco 2901-VSEC/K9 ($13.85), and (30) Non-attendant Console Handsets ($105.00). <><><><><> MR2: The FRN was modified from $1,950.00 per month to $1,782.15 per month to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,247.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,247.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,950.00
$1,782.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$21,385.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$21,385.80
Discount Percent:
90
90
Requested Amount:
$21,060.00
$19,247.22