Billed Entity:
139944
FRN:
2164920
Funding Year:
2011
470#:
173010000872994
471#:
799498
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-27
Wave:
82
FCDL Comment:
MR1: The amount of the funding request was changed from $111,507.00 to $102,471.90 to remove: $3,582.00 - ineligible 18% portion of Polycomm HDX 7000 (7200-23130-001), $287.10 - ineligible 18% of Polycom Rack, $216.00 - ineligible 18% of installation and testing charge and $4,950.00 - ineligible RevoLabs Fusion-04 microphone system.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$92,224.71
Last Date of Service:
2013-09-30
Disbursed Amount:
$92,224.71
Payment Mode:
SPI
Remaining:
$0.00
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:
$111,507.00
$102,471.90
One Time Ineligible Cost:
$0.00
$102,471.90
Total Cost:
$111,507.00
$102,471.90
Discount Percent:
90
90
Requested Amount:
$100,356.30
$92,224.71