Billed Entity:
125935
FRN:
2050584
Funding Year:
2010
470#:
102350000797304
471#:
751367
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)for 35 phones for $7,980.00 and 2 KIM consoles for $420.00.<><><><><> MR2: The FRN was modified from $27,964.00 one-time charge to $19,564.00 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:
$17,607.60
Last Date of Service:
2011-01-31
Disbursed Amount:
$17,607.60
Payment Mode:
SPI
Remaining:
$0.00
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,964.00
$19,564.00
One Time Ineligible Cost:
$0.00
$19,564.00
Total Cost:
$27,964.00
$19,564.00
Discount Percent:
90
90
Requested Amount:
$25,167.60
$17,607.60