Billed Entity:
16057816
FRN:
2070828
Funding Year:
2010
470#:
585230000697808
471#:
766011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: $13.75/Mo in ineligible Tandberg MXP3300 product maintenance. <><><><><> MR2: The FRN was modified from $1,260.33/mo to $1,246.58/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$13,463.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,463.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,260.33
$1,260.33
Ineligible Monthly Cost:
$0.00
$13.75
Months of Service:
12
12
Annual Recurring Charges:
$15,123.96
$14,958.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,123.96
$14,958.96
Discount Percent:
90
90
Requested Amount:
$13,611.56
$13,463.06