Billed Entity:
12162
FRN:
2155072
Funding Year:
2011
470#:
846550000904711
471#:
796368
SPIN:
143031174
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The amount of the funding request was changed from $247.42 per month to $239.84 per month to remove: the ineligible product(s)/service(s) License for Software Enhancement totaling $7.58 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,590.27
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,683.68
Payment Mode:
SPI
Remaining:
$906.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$247.42
$247.42
Ineligible Monthly Cost:
$0.00
$7.58
Months of Service:
12
12
Annual Recurring Charges:
$2,969.04
$2,878.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,969.04
$2,878.08
Discount Percent:
90
90
Requested Amount:
$2,672.14
$2,590.27