Billed Entity:
199632
FRN:
2156014
Funding Year:
2011
470#:
228970000904527
471#:
796623
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
The amount of the funding request was changed from $61,926/year to $61,292.85/year to remove: the ineligible product(s) or service(s) associated with the ineligible 5% of Encoder Vbrick WM Single Channel for total of $633.15/year.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,829.27
Last Date of Service:
2014-09-30
Disbursed Amount:
$49,829.17
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2015-01-28

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:
$61,926.00
$61,292.85
One Time Ineligible Cost:
$0.00
$61,292.85
Total Cost:
$61,926.00
$61,292.85
Discount Percent:
90
90
Requested Amount:
$55,733.40
$55,163.57