Billed Entity:
140893
FRN:
2199879
Funding Year:
2011
470#:
664620000887265
471#:
810146
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $19,212.65 to $14,157.04 to remove: 50" display $904, Tandberg Edge 85 MXP 21% inel $1913.24, 50" display install $78.50, Tandberg Edge 85 MXP 21% inel install $155.14, Metal Plasma cart inel portion and installation $91.73 and $25 and 1 Year Domestic Customer Care Warranty $1888.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,741.34
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,741.34
Last Date to Invoice:
2014-01-28

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:
$19,212.65
$14,157.04
One Time Ineligible Cost:
$0.00
$14,157.04
Total Cost:
$19,212.65
$14,157.04
Discount Percent:
90
90
Requested Amount:
$17,291.39
$12,741.34