Billed Entity:
144611
FRN:
2308076
Funding Year:
2012
470#:
600940000936942
471#:
849265
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-07
Wave:
54
FCDL Comment:
MR: The amount of the funding request was changed from $132,256.74 to $130,281.41 to remove: the ineligible product(s) or service(s) portion of the Video Conferencing Cisco CTS-INTP-C40-K9 ($1,387.78) and related installation ($480) and sales tax ($107.55).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-08-08
Committed Amount:
$84,250.30
Last Date of Service:
2015-09-30
Disbursed Amount:
$84,250.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$132,256.74
$130,281.41
One Time Ineligible Cost:
$0.00
$130,281.41
Total Cost:
$132,256.74
$130,281.41
Discount Percent:
90
90
Requested Amount:
$119,031.07
$117,253.27