Billed Entity:
151142
FRN:
2385959
Funding Year:
2012
470#:
108620000996275
471#:
874212
SPIN:
143034092
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
The amount of the funding request has changed from $54,260.01 to $45,684.79 to remove: the ineligible products SoftPhone/IP-PT Activation ($2,632.50), IP-PT Activation 4 Channel ($300.53), SoftPhone IP-PT Installation ($631.80), IP-PT 4 Channel Installation ($72.13), 4-Port Door phone Card (2)($688.56), Communication Assist Pro 10 ($1730.13), Communication Assist Operator ($1587.50), 4-Port Door phone Card Installation (2), ($135.85), Communication Assist Pro 10 installation($415.23) and Communication Assist Operator installation ($381.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,116.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$41,116.31
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:
$54,260.01
$45,684.79
One Time Ineligible Cost:
$0.00
$45,684.79
Total Cost:
$54,260.01
$45,684.79
Discount Percent:
90
90
Requested Amount:
$48,834.01
$41,116.31