Billed Entity:
16021156
FRN:
2316439
Funding Year:
2012
470#:
121130001004472
471#:
852120
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
The amount of the funding request was changed from $983.33/m to $976.11/m to remove $7.22/m associated with LifeSize Video Center -1000-0000-0372.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,541.99
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$10,541.99
Last Date to Invoice:
2016-05-17

Original
Committed
Monthly Cost:
$983.33
$983.33
Ineligible Monthly Cost:
$0.00
$7.22
Months of Service:
12
12
Annual Recurring Charges:
$11,799.96
$11,713.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,799.96
$11,713.32
Discount Percent:
90
90
Requested Amount:
$10,619.96
$10,541.99