Billed Entity:
143763
FRN:
2328955
Funding Year:
2012
470#:
360770000931010
471#:
828570
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: The amount of the funding request was changed from $957.21/month to $933.07/month to remove: the ineligible product(s) or service(s)CON-SW-ASR1KESP($6.57/month), CON-SW-25GK9 ($9.86/month), CON-SW-AESK933S ($5.48/month), CON-SW-C29602TC ($0.80/month), CON-SW-C29604TC ($1.44/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,077.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,077.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$957.21
$933.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,486.52
$11,196.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,486.52
$11,196.84
Discount Percent:
90
90
Requested Amount:
$10,337.87
$10,077.16