Billed Entity:
139223
FRN:
2338542
Funding Year:
2012
470#:
321650001002873
471#:
858704
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $6,709.48 per month to $4,989.98 per month to remove the ineligible: CSACSE-111-k9, DMM-base-52/k9, DMM-DVM52/k9, DMM-LEM52/k9 SNS-WKGP-52-K9, Emergency responder, LIC-CUCM-USR-B, LIC-MP8X-lic, L-MP8X-USR-1, MP8-Audion-10 ($1,719.50)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,000.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$43,104.08
Payment Mode:
BEAR
Remaining:
$895.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,464.86
$4,989.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,578.32
$59,879.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,578.32
$59,879.76
Discount Percent:
90
90
Requested Amount:
$69,820.49
$53,891.78