Billed Entity:
159142
FRN:
2272374
Funding Year:
2012
470#:
659980000799458
471#:
837479
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
The amount of the funding request was changed from $34751 to $25663 to remove: the ineligible products of Allwork Handset 9212 @ $8758 & Allwork Handset 9224 @ $330 totalling $9088.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,096.70
Last Date of Service:
2014-09-30
Disbursed Amount:
$11,156.40
Payment Mode:
SPI
Remaining:
$11,940.30
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:
$34,751.00
$25,663.00
One Time Ineligible Cost:
$0.00
$25,663.00
Total Cost:
$34,751.00
$25,663.00
Discount Percent:
90
90
Requested Amount:
$31,275.90
$23,096.70