Billed Entity:
219318
FRN:
2123147
Funding Year:
2011
470#:
764550000875569
471#:
784805
SPIN:
143033594
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
MR1: The amount of the funding request was changed from $580.00 per month to $525.48 per month to remove: the ineligible product(s)/service(s) Maintenance on KXNCV200 Voice Mail Processor 9.4% of $580.00, or $54.52 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,675.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,675.18
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$580.00
$580.00
Ineligible Monthly Cost:
$0.00
$54.52
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$6,305.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,305.76
Discount Percent:
90
90
Requested Amount:
$6,264.00
$5,675.18