Billed Entity:
209883
FRN:
2215100
Funding Year:
2011
470#:
327240000894954
471#:
798926
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-04-17
Wave:
43
FCDL Comment:
MR1: The amount of the funding request was changed from $105,037.50 to $90,195.70 to remove $14,841.80 for the ineligible portion of the Polycom QDX6000 system.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$105,037.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$105,037.50
 
Discount Percent:
90
 
Requested Amount:
$94,533.75