Billed Entity:
16062821
FRN:
2146477
Funding Year:
2011
470#:
576140000895100
471#:
790034
SPIN:
143035184
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-24
Wave:
44
FCDL Comment:
MR1: The amount of the funding request was changed from $27,096.88 to $25,178.90 to remove: the ineligible product(s)/service(s)Panasonic KX-NCS4950 for $1,917.98.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,661.01
Last Date of Service:
2012-09-30
Disbursed Amount:
$22,661.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-08-14

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:
$27,096.88
$25,178.90
One Time Ineligible Cost:
$0.00
$25,178.90
Total Cost:
$27,096.88
$25,178.90
Discount Percent:
90
90
Requested Amount:
$24,387.19
$22,661.01