Billed Entity:
139839
FRN:
2339363
Funding Year:
2012
470#:
725550000930475
471#:
833052
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
The amount of the funding request was changed from $51,882.84 to $51,397.63 to remove the ineligible product(s) or service(s); snmp card for $150.24, envirosense monitors for $84.97, and installation and configuration for $250.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,257.87
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,384.04
Payment Mode:
SPI
Remaining:
$40,873.83
Last Date to Invoice:
2019-01-28

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:
$51,882.84
$51,397.63
One Time Ineligible Cost:
$0.00
$51,397.63
Total Cost:
$51,882.84
$51,397.63
Discount Percent:
90
90
Requested Amount:
$46,694.56
$46,257.87