Billed Entity:
16035574
FRN:
2197014
Funding Year:
2011
470#:
519500000869050
471#:
807628
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $56,705.00 to $51,980.00 one-time-charge to remove: the ineligible product(s)/service(s) Bogen HTA 250A $3,500.00, Installation $700.00 & set up $525.00
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,782.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$46,782.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$56,705.00
$56,705.00
One Time Ineligible Cost:
$0.00
$51,980.00
Total Cost:
$56,705.00
$51,980.00
Discount Percent:
90
90
Requested Amount:
$51,034.50
$46,782.00