Billed Entity:
127510
FRN:
2309039
Funding Year:
2012
470#:
569620000953498
471#:
849804
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
85
FCDL Comment:
The amount of the funding request was changed from $13,333.33/month to $13,062.50/month to remove: the ineligible product(s) $45.83/month for ineligible portion of Cisco 2600, $100/month for ineligible Headsets, Consoles, Speakerphones, Cordless phones, $125/month for ineligible equipment used with cabinets.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$141,075.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$141,075.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,333.33
$13,333.33
Ineligible Monthly Cost:
$0.00
$270.83
Months of Service:
12
12
Annual Recurring Charges:
$159,999.96
$156,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,999.96
$156,750.00
Discount Percent:
90
90
Requested Amount:
$143,999.96
$141,075.00