Billed Entity:
137784
FRN:
1959786
Funding Year:
2010
470#:
568900000695453
471#:
723046
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
The amount of the funding request was changed from $2,360.00 per month to $21,885.24 One-Time Charge to remove the ineligible: Acoustic Echo Controller $174.10, line level mixer $8.92, Touch Screen control $329.91, Speakers for classroom audio $15.56, rack power distribution $7.74 = $536.23 per month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,881.96
Last Date of Service:
2012-07-30
Disbursed Amount:
$14,881.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,360.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,320.00
$0.00
One Time Cost:
$0.00
$21,885.24
One Time Ineligible Cost:
$0.00
$21,885.24
Total Cost:
$28,320.00
$21,885.24
Discount Percent:
68
68
Requested Amount:
$19,257.60
$14,881.96