Billed Entity:
143485
FRN:
2253720
Funding Year:
2011
470#:
909760000907581
471#:
787187
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2208767. The new FRN contains the following product(s)/service(s): AV Equipment Extron Pole Vault PVS 400. <><><><><> MR2: The amount of the funding request was changed from $157,920.00 one-time charge to $135,811.20 one-time charge to remove: the ineligible product(s)/service(s) Extron Pole vault PVS 400 is 14% ineligible ($22,108.80).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$122,230.08
Last Date of Service:
2015-09-30
Disbursed Amount:
$120,261.13
Payment Mode:
SPI
Remaining:
$1,968.95
Last Date to Invoice:
2016-01-28

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:
$157,920.00
$135,811.20
One Time Ineligible Cost:
$0.00
$135,811.20
Total Cost:
$157,920.00
$135,811.20
Discount Percent:
90
90
Requested Amount:
$142,128.00
$122,230.08