Billed Entity:
16068105
FRN:
2326741
Funding Year:
2012
470#:
810150001008292
471#:
855217
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
The amount of the funding request was changed from $35,825.76 to $33,817.06 to remove: the ineligible KX-NCS4910 License for Software Enhancement - $461.69, KX-TDA0161 4 Port Doorphone Card - $269.16, Echo Cancellation Card - $1,015.85, Installation & Setup for KX-NCS4910 License for Software Enhancement - $69.25, Installation & Setup for KX-TDA0161 4 Port Doorphone Card - $40.37, and Installation & Setup for Echo Cancellation Card 16 Port - $152.38.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,435.35
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,760.87
Payment Mode:
SPI
Remaining:
$4,674.48
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:
$35,825.76
$33,817.06
One Time Ineligible Cost:
$0.00
$33,817.06
Total Cost:
$35,825.76
$33,817.06
Discount Percent:
90
90
Requested Amount:
$32,243.18
$30,435.35