Billed Entity:
144176
FRN:
2370646
Funding Year:
2012
470#:
710310001027414
471#:
869521
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
MR1: The amount of the funding request was changed from $258,744.65 to $250,738.56 to remove: the unposted BMIC of $2376 and ineligible Surge Suppression Kits 2 @ $154.08 ea, HiveManager @ $4698.70 and $64.67 along with sales tax @ 7.5% of $558.56.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$225,664.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$222,107.98
Payment Mode:
BEAR
Remaining:
$3,556.72
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:
$258,744.65
$258,744.65
One Time Ineligible Cost:
$0.00
$250,738.56
Total Cost:
$258,744.65
$250,738.56
Discount Percent:
90
90
Requested Amount:
$232,870.19
$225,664.70