FRN:
2380457
Funding Year:
2012
470#:
918750001022565
471#:
867768
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $6,560.00 to $4,814.95 to remove the ineligible: end user training ($995.00), configuration and installation associated with the ineligible portion of the LifeSize (1000-0000-1126) ($80.50), delivery associated with the ineligible portion of the LifeSize (1000-0000-1126) ($8.05), configuration and installation associated with the ineligible portion of the LifeSize (1000-2100-1126) ($7.50), configuration and installation associated with the ineligible portion of the LifeSize (1000-0000-1129) ($525.00), delivery associated with the ineligible portion of the LifeSize (1000-0000-1129) ($75.00), configuration and installation associated with the ineligible portion of the LifeSize (1000-2100-1129-phone) ($54.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-01-02
Committed Amount:
$4,333.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,333.46
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:
$6,560.00
$4,814.95
One Time Ineligible Cost:
$0.00
$4,814.95
Total Cost:
$6,560.00
$4,814.95
Discount Percent:
90
90
Requested Amount:
$5,904.00
$4,333.46