Billed Entity:
144550
FRN:
2373966
Funding Year:
2012
470#:
885870000935155
471#:
870539
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Team One Networking Inc, SPIN number 143018149.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-01-01
Committed Amount:
$19,872.42
Last Date of Service:
2014-09-30
Disbursed Amount:
$19,872.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$22,356.49
$22,080.47
One Time Ineligible Cost:
$0.00
$22,080.47
Total Cost:
$22,356.49
$22,080.47
Discount Percent:
90
90
Requested Amount:
$20,120.84
$19,872.42