Billed Entity:
139223
FRN:
2338583
Funding Year:
2012
470#:
321650001002873
471#:
858704
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
The amount of the funding request was changed from $177.98 per month to $165.99 per month to remove: the cost associated with the ineligible application server ($12.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,792.69
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,792.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$169.42
$165.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,033.04
$1,991.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,033.04
$1,991.88
Discount Percent:
90
90
Requested Amount:
$1,829.74
$1,792.69