Billed Entity:
135333
FRN:
2831717
Funding Year:
2015
470#:
730520001314071
471#:
1020378
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
The amount of the funding request was changed from $13,108.99 to $12,831.86 to remove the ineligible product(s): Unified Management Software $277.13.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,907.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,255.17
Payment Mode:
SPI
Remaining:
$651.91
Last Date to Invoice:
2017-01-30

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:
$13,108.99
$12,831.86
One Time Ineligible Cost:
$0.00
$12,831.86
Total Cost:
$13,108.99
$12,831.86
Discount Percent:
85
85
Requested Amount:
$11,142.64
$10,907.08