Billed Entity:
36714
FRN:
2381689
Funding Year:
2012
470#:
154540001000849
471#:
873008
SPIN:
143034446
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $675.00 per month to $551.25 per month to remove the ineligible: Valcom Paging System ($33.75) and 4 Door Ring ($90.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,953.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,953.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$123.75
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$6,615.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$6,615.00
Discount Percent:
90
90
Requested Amount:
$7,290.00
$5,953.50