Billed Entity:
228037
FRN:
2138747
Funding Year:
2011
470#:
901250000881204
471#:
784216
SPIN:
143026354
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-10
Wave:
87
FCDL Comment:
The amount of the funding request was changed from $13,275.00 to $12,275.00 to remove the UPS Tripp-lite ($1,000.00) associated with the Bogen PBX which was removed from FRN 2138744.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,047.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,047.50
Payment Mode:
SPI
Remaining:
$0.00
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:
$13,275.00
$13,275.00
One Time Ineligible Cost:
$0.00
$12,275.00
Total Cost:
$13,275.00
$12,275.00
Discount Percent:
90
90
Requested Amount:
$11,947.50
$11,047.50