Billed Entity:
16036111
FRN:
2306132
Funding Year:
2012
470#:
771590000932978
471#:
848654
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
The amount of the funding request was changed from $$60,692.14 to $58,263.74 to remove: the ineligible 4-port Doorphone Card for $1,470.74, DSS BLF Console 60 Buttons for $519.76 and associated installation for $437.90.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$52,437.37
Last Date of Service:
2013-06-30
Disbursed Amount:
$52,437.37
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:
$60,692.14
$58,263.74
One Time Ineligible Cost:
$0.00
$58,263.74
Total Cost:
$60,692.14
$58,263.74
Discount Percent:
90
90
Requested Amount:
$54,622.93
$52,437.37