Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2195568
Funding Year:
2011
470#:
592470000898725
471#:
808738
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
MR1: The amount of the funding request was changed from $1,419.55 to $1,408.12 to remove: $11.43 - Ineligible 50% portion of CON-SW-AS1BUNK9 firewall.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,419.55
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$17,034.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,034.60
 
Discount Percent:
90
 
Requested Amount:
$15,331.14