Billed Entity:
143868
FRN:
2323101
Funding Year:
2012
470#:
242140000800148
471#:
854346
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
The amount of the funding request was changed from $6987.33/mo. to $5,632.83/mo to remove: the ineligible CCM-VK Classroom WK Sta PC app (DSS5550) for $178.50/mo., VK5000 base software (DSS5000) for $420/mo., VK5000 2.X (DSS5001) for $157.50/mo., VK port serial card (DSS2152) for $63/mo., CCM Power Supply (DSS2591) for $178.50/mo., CCM IR probe (DSS2402) for $178.50/mo., CCM On/off sensor (DSS2531) for $178.50/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$60,834.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,834.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,987.33
$5,632.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,847.96
$67,593.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,847.96
$67,593.96
Discount Percent:
90
90
Requested Amount:
$75,463.16
$60,834.56