Billed Entity:
123015
FRN:
2364376
Funding Year:
2012
470#:
130500001021754
471#:
829746
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
MR1: The amount of the funding request was changed from $68,469.70 one-time charge to $28,792.25 one-time charge to remove: the ineligible product(s) or service(s) TelSet 2410D DGTL Voice Term ($22,680.00), 2420 DIG Voice Dark Gray RHS ($3,171.00),2554 SNGL LN Wall MMGN-003 BLK ($411.60), UPS Environmental Probe ($163.80), 9130 PDM for 700-1500VA ($378.75) and installation of ineligible equipment ($12,872.30).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,913.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,913.03
Payment Mode:
SPI
Remaining:
$0.00
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:
$68,469.70
$28,792.25
One Time Ineligible Cost:
$0.00
$28,792.25
Total Cost:
$68,469.70
$28,792.25
Discount Percent:
90
90
Requested Amount:
$61,622.73
$25,913.03