Billed Entity:
232090
FRN:
1855025
Funding Year:
2009
470#:
978420000680223
471#:
664776
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible T7316e Telephone Set ($1,140), T7208 Telephone Set ($5,145), T24 Key indicator Module ($1,040) and associated Shipping and Installation ($3,075.56). <><><><><> MR2: The FRN was modified from a non recurring charge of $16,215.81 to $5,815.25 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$16,215.81
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,215.81
 
Discount Percent:
90
 
Requested Amount:
$14,594.23