Billed Entity:
3444
FRN:
2171894
Funding Year:
2011
470#:
955400000871924
471#:
800994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
MR1: The amount of the funding request was changed from $28,218.53 to $24,178.88 to remove: the unposted [Form 470] Basic Maintenance at $3,142.80 for Video Center Mtce and $701.86 for 220 HD Video Mtce along with an additional 2% ineligible for Lifesize Team 220 HD Video conference Solution of $194.98.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-03-01
Committed Amount:
$21,760.99
Last Date of Service:
2012-12-31
Disbursed Amount:
$20,375.93
Payment Mode:
SPI
Remaining:
$1,385.06
Last Date to Invoice:
2014-01-28

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:
$32,252.03
$32,252.03
One Time Ineligible Cost:
$4,033.50
$24,178.88
Total Cost:
$28,218.53
$24,178.88
Discount Percent:
90
90
Requested Amount:
$25,396.68
$21,760.99