Billed Entity:
16026028
FRN:
2224402
Funding Year:
2011
470#:
874740000897416
471#:
817759
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
MR1: The amount of the funding request was changed from $1,957.50/month to $1,773.35/month to remove the ineligible product(s)/service(s): 'Review warranty status' of Maintenance service for $21.66/month, 'Inventory review/update' of Maintenance service for $21.66/month, 'Backup Check' of Maintenance service for $140.83/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$19,152.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,152.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,957.50
$1,773.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,490.00
$21,280.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,490.00
$21,280.20
Discount Percent:
90
90
Requested Amount:
$21,141.00
$19,152.18