Billed Entity:
199632
FRN:
2156022
Funding Year:
2011
470#:
228970000904527
471#:
796623
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
The amount of the funding request was changed from $927.75/month to $893.06/month to remove: the ineligible product(s) or service(s) associated with the ineligible 5% of Encoder Vbrick WM Single Channel for $34.69/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,645.05
Last Date of Service:
2014-09-30
Disbursed Amount:
$783.00
Payment Mode:
SPI
Remaining:
$8,862.05
Last Date to Invoice:
2013-02-21

Original
Committed
Monthly Cost:
$927.75
$893.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,133.00
$10,716.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,133.00
$10,716.72
Discount Percent:
90
90
Requested Amount:
$10,019.70
$9,645.05