Billed Entity:
16050450
FRN:
2349446
Funding Year:
2012
470#:
582720001025957
471#:
862781
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
The amount of the funding request was changed from 911.77/month to $902.73/month to remove: the cost of maintaining the ineligible Hybrid IP 16-Port Echo Cancellation Card for $9.04/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,749.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,703.00
Payment Mode:
SPI
Remaining:
$1,046.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$911.77
$902.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,941.24
$10,832.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,941.24
$10,832.76
Discount Percent:
90
90
Requested Amount:
$9,847.12
$9,749.48