Billed Entity:
16050280
FRN:
2348855
Funding Year:
2012
470#:
851500000948769
471#:
862626
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-02
Wave:
111
FCDL Comment:
The amount of the funding request was changed from $791.67 to $773.34 monthly to remove: the ineligible product or service Portion of Tandberg Cisco C-20 Family Codec $18.33
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,352.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,490.00
Payment Mode:
SPI
Remaining:
$2,862.07
Last Date to Invoice:
2016-01-21

Original
Committed
Monthly Cost:
$966.67
$966.67
Ineligible Monthly Cost:
$175.00
$193.33
Months of Service:
12
12
Annual Recurring Charges:
$9,500.04
$9,280.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,500.04
$9,280.08
Discount Percent:
90
90
Requested Amount:
$8,550.04
$8,352.07