Billed Entity:
227051
FRN:
2029320
Funding Year:
2010
470#:
673190000797287
471#:
714444
SPIN:
143007364
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $10,316.66 one-time charge to $16,754.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product Polycom CP-5397 for 46%, $6,815.82. <><><><><> MR3: The FRN was modified from $16,754.00 one-time charge to $9,938.18 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,745.60
Last Date of Service:
2011-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,745.60
Last Date to Invoice:
2014-01-28

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:
$17,391.00
$9,938.18
One Time Ineligible Cost:
$7,074.34
$9,938.18
Total Cost:
$10,316.66
$9,938.18
Discount Percent:
88
88
Requested Amount:
$9,078.66
$8,745.60