Billed Entity:
126844
FRN:
2022989
Funding Year:
2010
470#:
383180000780267
471#:
748997
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Avaya IP Office Expansion module phones ($6,652.99) and associated labor ($4,445.06) and shipping ($77.92) <><><><><> MR2: The FRN was modified from $111,613.58 to $100,437.61 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$87,380.72
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87,380.72
Last Date to Invoice:
2012-01-30

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:
$111,613.58
$100,437.61
One Time Ineligible Cost:
$0.00
$100,437.61
Total Cost:
$111,613.58
$100,437.61
Discount Percent:
87
87
Requested Amount:
$97,103.81
$87,380.72