Billed Entity:
99172
FRN:
2375382
Funding Year:
2012
470#:
596430001024956
471#:
870957
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $132,288.40 to $123,322.33 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $123,322.33 to $122,749.94 to remove: $551.81 - ineligible 18% portion of Cisco UC SEC Bundle (C2921-VSEC/K9) and $20.28 - ineligible Cisco Footstand.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$110,474.95
Last Date of Service:
2013-09-30
Disbursed Amount:
$83,639.70
Payment Mode:
SPI
Remaining:
$26,835.25
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:
$138,782.93
$129,244.47
One Time Ineligible Cost:
$6,494.53
$122,749.94
Total Cost:
$132,288.40
$122,749.94
Discount Percent:
90
90
Requested Amount:
$119,059.56
$110,474.95