Billed Entity:
141407
FRN:
2368787
Funding Year:
2012
470#:
119730001022261
471#:
868903
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
MR1: The amount of the funding request was changed from $68,881.34 one-time chargw to $57,733.34 one-time charge to remove: the ineligible product(s) or service(s) SIP phones($7,950), BHP370b-e1 ($1749) and BHP370b-h1 ($1,449).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-12-03
Committed Amount:
$51,960.01
Last Date of Service:
2013-06-30
Disbursed Amount:
$51,960.01
Payment Mode:
SPI
Remaining:
$0.00
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:
$68,881.34
$68,881.34
One Time Ineligible Cost:
$0.00
$57,733.34
Total Cost:
$68,881.34
$57,733.34
Discount Percent:
90
90
Requested Amount:
$61,993.21
$51,960.01