Billed Entity:
126973
FRN:
2302679
Funding Year:
2012
470#:
499990001003610
471#:
846786
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
The amount of the funding request was changed from $126,310.40 to $125,499.86 to remove the ineligible installation usage charges for total of $810.54 for C2911-CME-SRT/K9 and Tripp lite rack UPS.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$109,400.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$109,400.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

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:
$126,310.40
$125,499.86
One Time Ineligible Cost:
$0.00
$125,499.86
Total Cost:
$126,310.40
$125,499.86
Discount Percent:
90
90
Requested Amount:
$113,679.36
$112,949.87