Billed Entity:
16051982
CHINUCH L'BANOS
FRN:
2282071
Funding Year:
2012
470#:
235080000932972
471#:
841136
SPIN:
143031495
Innovative Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $151,446.00 to $150,703.83 to remove: the ineligible VBrick 8000-0088 Data Distribution Video Component -$742.17.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$135,633.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$135,560.02
Payment Mode:
SPI
Remaining:
$73.43
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:
$151,446.00
$150,703.83
One Time Ineligible Cost:
$0.00
$150,703.83
Total Cost:
$151,446.00
$150,703.83
Discount Percent:
90
90
Requested Amount:
$136,301.40
$135,633.45