Billed Entity:
141652
FRN:
2296796
Funding Year:
2012
470#:
718490000995601
471#:
845676
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
The amount of the funding request was changed from $90,625 to $89,762.50 to remove $575.00 for 23% of CISCO2811-SRST/K9 and $287.50 for 23% of CISCO3825-SRST/K9.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$80,786.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$80,786.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,552.00
$7,480.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,624.00
$89,762.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,624.00
$89,762.40
Discount Percent:
90
90
Requested Amount:
$81,561.60
$80,786.16