Billed Entity:
129482
FRN:
2077390
Funding Year:
2010
470#:
481700000706127
471#:
768127
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
56
FCDL Comment:
MR1: The amount of the funding request was changed from $5,010.68 per month to $4,001.46 per month to remove the ineligible: Amplified Speaker System for $0.41 per month, ETHERNETV scheduling module for $862.16 per month, V-BRICK ETHERNETV-Video-on-demand server for $11.65 per month, and associated Labor Charges for $135.00 per month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,295.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$41,231.66
Payment Mode:
SPI
Remaining:
$63.41
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$5,010.68
$4,001.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,128.16
$48,017.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,128.16
$48,017.52
Discount Percent:
87
86
Requested Amount:
$52,311.50
$41,295.07