Billed Entity:
12162
FRN:
2294514
Funding Year:
2012
470#:
992270000981043
471#:
844910
SPIN:
143031174
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
The amount of the funding request was changed from $21,208 non-recurring to $19,204 non reucrring remove: the ineligible KXNCS4910 License for Software Enhancement for $650, KXTDA0166 16 Port Echo Cancellation Card for $1,020, KXNCS4910 License for Software Enhancement Installation for $130, and KXTDA0166 16 Port Echo Cancellation Card Installation for $204.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$17,283.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,283.60
Last Date to Invoice:
2015-01-28

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:
$21,208.00
$19,204.00
One Time Ineligible Cost:
$0.00
$19,204.00
Total Cost:
$21,208.00
$19,204.00
Discount Percent:
90
90
Requested Amount:
$19,087.20
$17,283.60