Billed Entity:
143298
FRN:
2044997
Funding Year:
2010
470#:
585230000697808
471#:
753157
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible ineligible components of the Tandberg 115300 and 115860. <><><><><> MR2: The dollars requested were reduced from $3,723.25 per month to $3,474.75 per month to remove costs associated with ineligible Tandberg components.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,527.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$37,527.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,723.25
$3,474.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,679.00
$41,697.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,679.00
$41,697.00
Discount Percent:
90
90
Requested Amount:
$40,211.10
$37,527.30