Billed Entity:
143296
FRN:
2195169
Funding Year:
2011
470#:
597640000865179
471#:
808680
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-01-10
Wave:
75
FCDL Comment:
The amount of the funding request was changed from $365,245.08 to $326,386.88 to remove ineligible percentages of Voice Gateway w/SRST ($8,007.30), Smartnet configuration CON-SNT-1142NAK ($11,421.80), services ($11,421.80) and cabling ($8,007.30).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$365,245.08
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$365,245.08
 
Discount Percent:
90
 
Requested Amount:
$328,720.57