Billed Entity:
127779
FRN:
2388391
Funding Year:
2012
470#:
890660000933031
471#:
873776
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
85
FCDL Comment:
The amount of the funding request was changed from $4,842.50/month to $4,455.10/month to remove the ineligible product C3925-VSEC/K9 (8% ineligible) for $387.40/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$48,115.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,115.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,842.50
$4,455.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,110.00
$53,461.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,110.00
$53,461.20
Discount Percent:
90
90
Requested Amount:
$52,299.00
$48,115.08