Billed Entity:
140893
FRN:
2199845
Funding Year:
2011
470#:
664620000887265
471#:
810142
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The amount of the funding request was changed from $119747.16 to $119272.16 to remove: Labor for ineligible Valcom speakers $475.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$107,344.94
Last Date of Service:
2012-09-30
Disbursed Amount:
$107,344.94
Payment Mode:
SPI
Remaining:
$0.00
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:
$119,747.16
$119,272.16
One Time Ineligible Cost:
$0.00
$119,272.16
Total Cost:
$119,747.16
$119,272.16
Discount Percent:
90
90
Requested Amount:
$107,772.44
$107,344.94