Billed Entity:
145300
FRN:
2319963
Funding Year:
2012
470#:
672390000995268
471#:
853290
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $640.00 to $601.60 to remove:the ineligible service; Cost allocation for data warehouse server function $38.40
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,281.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,267.78
Payment Mode:
BEAR
Remaining:
$13.77
Last Date to Invoice:
2015-05-06

Original
Committed
Monthly Cost:
$640.00
$601.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,219.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,219.20
Discount Percent:
90
90
Requested Amount:
$6,912.00
$6,497.28