Billed Entity:
11260
FRN:
2137535
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 category of service was changed from Telecom Services to Basic Maintenance of Internal Connections in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $1,830.29 to $1,814.55. to remove the ineligible products: Relay Card for External Amplifier, License for Software Enh and Zoom 2836 Modem
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,597.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,955.00
Payment Mode:
SPI
Remaining:
$1,642.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,830.29
$1,814.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,963.48
$21,774.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,963.48
$21,774.60
Discount Percent:
90
90
Requested Amount:
$19,767.13
$19,597.14