Billed Entity:
156534
FRN:
2335750
Funding Year:
2012
470#:
842390000941626
471#:
858347
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $300/month to $222.50/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $222.50/month to $189.83/month to remove: the ineligible 18.67% Cisco SMARTnet portion of $32.67/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,050.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,050.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$300.00
$189.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,277.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,277.96
Discount Percent:
90
90
Requested Amount:
$3,240.00
$2,050.16