Billed Entity:
143775
FRN:
2308741
Funding Year:
2012
470#:
191670001011998
471#:
849681
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
The amount of the funding request was changed from $101,960.81 OTC to $87,330.94 OTC to remove: the ineligible products: SU-AOS-N450-1 1 Year premium support and taxes for $1,652.97 OTC, AOS-RXM-ALL Bundle of RAM, RPM, and RSM for $4,422.40 OTC, Premium support for AOS-RXM-ALL for $384 OTC, taxes on the AOS-RXM-ALL items for $372.50; and ineligible labor and shipping for $7,798.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$78,597.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$78,597.85
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:
$101,960.81
$87,330.94
One Time Ineligible Cost:
$0.00
$87,330.94
Total Cost:
$101,960.81
$87,330.94
Discount Percent:
90
90
Requested Amount:
$91,764.73
$78,597.85