Billed Entity:
134916
FRN:
2133396
Funding Year:
2011
470#:
431980000864386
471#:
788448
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The amount of the funding request was changed from $3,293.62 to $3,239.90 to remove: the ineligible portion of the following product(s)/service(s) CON-SW-PIX506BN, CON-SW-C2821VK9, CON-SW-2821SRST, CON-SW-2821SRST, CON-SW-2821SRST, CON-SW-2821SRST, CON-SW-2821SRST, CON-SW-25H3CMA2, CON-SW-25H3CMA2.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$34,990.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,990.92
Last Date to Invoice:
2013-05-14

Original
Committed
Monthly Cost:
$3,293.62
$3,239.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,523.44
$38,878.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,523.44
$38,878.80
Discount Percent:
90
90
Requested Amount:
$35,571.10
$34,990.92