Billed Entity:
122210
FRN:
2074646
Funding Year:
2010
470#:
782540000802190
471#:
766097
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
72
FCDL Comment:
MR1: The amount of the funding request was changed from $75.00 to $53.25 to remove: $21.75 - Ineligible portion of Tandberg Edge 75 MXP Video Conferencing equipment.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$511.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$511.20
Last Date to Invoice:
2012-03-16

Original
Committed
Monthly Cost:
$75.00
$53.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$639.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$639.00
Discount Percent:
80
80
Requested Amount:
$720.00
$511.20