Billed Entity:
16051921
FRN:
2217351
Funding Year:
2011
470#:
985000000882435
471#:
815788
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The amount of the funding request was changed from $1,083.33 per month to $1,040.00 per month to remove charges associated with the following partially eligible items: $43.33 per month for Cisco 3945 Call Manager and related UPS (96% eligible).
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$11,232.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,232.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,083.33
$1,083.33
Ineligible Monthly Cost:
$0.00
$43.33
Months of Service:
12
12
Annual Recurring Charges:
$12,999.96
$12,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,999.96
$12,480.00
Discount Percent:
90
90
Requested Amount:
$11,699.96
$11,232.00