Billed Entity:
228867
NEW CORP
FRN:
2360604
Funding Year:
2012
470#:
983390001016023
471#:
866227
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
The amount of the funding request was changed from $2,411.20/month to $1,523.13/month to remove: the ineligible product(s) or service(s) CON-SW-C65XXEOS at 81% eligible and CON-SW-C2821SEC is 60% eligible.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,411.20
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$28,934.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,934.40
 
Discount Percent:
90
 
Requested Amount:
$26,040.96