Billed Entity:
16062956
FRN:
2360690
Funding Year:
2012
470#:
176580000957730
471#:
866253
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $9000 to $8992.50 to remove ineligible percentage of LifeSize Video Center 2200 ($7.50).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,093.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,093.30
Last Date to Invoice:
2016-02-22

Original
Committed
Monthly Cost:
$750.00
$749.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$8,992.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$8,992.56
Discount Percent:
90
90
Requested Amount:
$8,100.00
$8,093.30