Billed Entity:
228595
FRN:
2357880
Funding Year:
2012
470#:
776240000993949
471#:
865543
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-09-19
Wave:
60
FCDL Comment:
MR1: The dollars requested were reduced from $1,900.00 to $1,880.73 to remove the costs associated with the ineligible 3% of the MM-3000-D VOD server, $11.27 and the ineligible 10% of the LifeSize Transit Client, $8.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,311.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,390.75
Payment Mode:
SPI
Remaining:
$15,921.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$19.27
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,568.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,568.76
Discount Percent:
90
90
Requested Amount:
$20,520.00
$20,311.88