Billed Entity:
132906
FRN:
2319397
Funding Year:
2012
470#:
144640000812061
471#:
853135
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
MR1: The amount of the funding request was changed from $995.12 to $777.92 to remove: the ineligible product(s) or service(s) 48.0% of CON-OSP-AS2BUNK9 ($600.96) and 18.75% of CON-SNT-WS-C6509 ($2,003.99).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,401.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,401.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$995.00
$995.00
Ineligible Monthly Cost:
$0.00
$217.08
Months of Service:
12
12
Annual Recurring Charges:
$11,940.00
$9,335.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.00
$9,335.04
Discount Percent:
90
90
Requested Amount:
$10,746.00
$8,401.54