Billed Entity:
209589
FRN:
2132672
Funding Year:
2011
470#:
876020000879118
471#:
788120
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance to Internal Connections in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $10,212.36 to $10,152.82 to remove: the remaining ineligible portion of the Lifesize Codec, Equipment Rack, and Installation ($59.54)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,137.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,137.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$851.03
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,212.36
$0.00
One Time Cost:
$0.00
$10,152.82
One Time Ineligible Cost:
$0.00
$10,152.82
Total Cost:
$10,212.36
$10,152.82
Discount Percent:
90
90
Requested Amount:
$9,191.12
$9,137.54