Billed Entity:
141398
FRN:
2063601
Funding Year:
2010
470#:
247770000792306
471#:
760665
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-19
Wave:
82
FCDL Comment:
MR1: The amount of the funding request was changed from $2595 to $1950 to remove the ineligible product(s)/service(s): $645 APC SNMP Mgmt Card(s).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-30
Committed Amount:
$1,560.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,560.00
Last Date to Invoice:
2013-09-05

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:
$2,595.00
$2,595.00
One Time Ineligible Cost:
$0.00
$1,950.00
Total Cost:
$2,595.00
$1,950.00
Discount Percent:
80
80
Requested Amount:
$2,076.00
$1,560.00