Billed Entity:
11260
FRN:
2137526
Funding Year:
2011
470#:
573060000865311
471#:
790209
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $1,412.01 to $1,401.18. to remove the ineligible products: Relay Card for External Amplifier and Zoom 2836 Modem
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,132.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,500.00
Payment Mode:
SPI
Remaining:
$1,632.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,412.01
$1,401.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,944.12
$16,814.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,944.12
$16,814.16
Discount Percent:
90
90
Requested Amount:
$15,249.71
$15,132.74