Billed Entity:
16051921
FRN:
2223077
Funding Year:
2011
470#:
985000000882435
471#:
817300
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: The amount of the funding request was changed from $18,645.00 per year to $17,899.20 per year to remove charges associated with the ineligible portion of the following product: $485.80 per year for Cisco Call Manager 3845 and $260.00 per year for related installation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,109.28
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,109.28
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:
$18,645.00
$18,645.00
One Time Ineligible Cost:
$0.00
$17,899.20
Total Cost:
$18,645.00
$17,899.20
Discount Percent:
90
90
Requested Amount:
$16,780.50
$16,109.28