Billed Entity:
127442
FRN:
2230526
Funding Year:
2011
470#:
492860000909509
471#:
819711
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
MR1: The amount of the funding request was changed from $322,587.16 OTC to $319,501.53 OTC to remove: the ineligible product(s)/service(s)Quote Correction ($1,267.50),SURTA15000RMXL2U-D5131NT ($750.00), SURTA3000RMXL3U cost allocation ($370.00), SV-INT-CFG installation cost allocation ($45.00), Avocent AutoView 1415 KVM cost allocation ($653.13).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$287,551.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$287,551.37
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

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:
$324,588.50
$319,501.53
One Time Ineligible Cost:
$2,001.34
$319,501.53
Total Cost:
$322,587.16
$319,501.53
Discount Percent:
90
90
Requested Amount:
$290,328.44
$287,551.38