Billed Entity:
127273
FRN:
2794154
Funding Year:
2015
470#:
356740001326404
471#:
1022939
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $9,474.90 non-recurring charge to $3,230.65 non-recurring charge to remove: the ineligible product(s) or service(s):42% of Cisco 2901 Voice Bundle(C2901-CME-SRST/K9) for $2,010.52, 42% of Installation for Cisco 290 Voice Bundle for $329.92, Unified Border Element Enterprise License for $1,057.50, Installation of Unified Border Element Enterprise License for $173.01, VIC2-4FXO Four Port Voice Interface Card for $1,240.80, Installation of Four-port Voice Interface Card for $202.99, PVDM3 16-Channel to 32 Channel Upgrade for $1,057.50 and Installation of PVDMS16-Channel to 32-Channel upgrade for $173.01
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,584.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,584.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$9,474.90
$3,230.65
One Time Ineligible Cost:
$0.00
$3,230.65
Total Cost:
$9,474.90
$3,230.65
Discount Percent:
80
80
Requested Amount:
$7,579.92
$2,584.52