Billed Entity:
139338
FRN:
2348104
Funding Year:
2012
470#:
171170001014226
471#:
862372
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $14,150.72 to $11,995.84 to remove: ineligible product(s) or service(s) KX-DT343 phones, $417.60; portion of installation for ineligible phones, $100; LCD display, $1159.20; & KXTDA/E Wireless Phones, $478.08.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,796.26
Last Date of Service:
2014-09-30
Disbursed Amount:
$7,887.91
Payment Mode:
SPI
Remaining:
$2,908.35
Last Date to Invoice:
2015-01-28

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:
$14,150.72
$11,995.84
One Time Ineligible Cost:
$0.00
$11,995.84
Total Cost:
$14,150.72
$11,995.84
Discount Percent:
90
90
Requested Amount:
$12,735.65
$10,796.26