Billed Entity:
143683
FRN:
2360808
Funding Year:
2012
470#:
323350001011304
471#:
828031
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Cybertek Computer and Networking services, SPIN number 143026132.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$145,091.21
Last Date of Service:
2014-09-30
Disbursed Amount:
$145,091.21
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:
$161,212.46
$161,212.46
One Time Ineligible Cost:
$0.00
$161,212.46
Total Cost:
$161,212.46
$161,212.46
Discount Percent:
90
90
Requested Amount:
$145,091.21
$145,091.21