Billed Entity:
143525
FRN:
2373875
Funding Year:
2012
470#:
549480000995271
471#:
870526
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
The amount of the funding request was changed from 11,970/month to $11,676.19/month to remove: the ineligible maintenance cost associated with ineligible 26% of Cisco Router and Remote management adapter for $293.81.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$126,102.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$97,995.60
Payment Mode:
SPI
Remaining:
$28,107.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,970.00
$11,676.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,640.00
$140,114.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,640.00
$140,114.28
Discount Percent:
90
90
Requested Amount:
$129,276.00
$126,102.85