Billed Entity:
127442
FRN:
2230589
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 $223,075.16 OTC to $220,775.90 OTC to remove: the ineligible product(s)/service(s: Quote Correction ($1,145.66),SURTA15000RMXL2U-D5131NT ($450.00), D5131NT ($600.00), UPS Cost allocation ($103.60).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$198,698.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$198,698.31
Payment Mode:
SPI
Remaining:
$0.00
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:
$225,076.50
$220,775.90
One Time Ineligible Cost:
$2,001.34
$220,775.90
Total Cost:
$223,075.16
$220,775.90
Discount Percent:
90
90
Requested Amount:
$200,767.64
$198,698.31