Billed Entity:
99188
FRN:
2378498
Funding Year:
2012
470#:
741190001031183
471#:
871931
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
The amount of the funding request was changed from $2088.74/mo. to $2074.99/mo. to remove: Ineligible portion of the Cisco 2851 Voip phone system bundle $13.75/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,409.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,409.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,088.74
$2,088.74
Ineligible Monthly Cost:
$0.00
$13.75
Months of Service:
12
12
Annual Recurring Charges:
$25,064.88
$24,899.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,064.88
$24,899.88
Discount Percent:
90
90
Requested Amount:
$22,558.39
$22,409.89