Billed Entity:
141610
FRN:
2327624
Funding Year:
2012
470#:
685060000939947
471#:
855624
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
MR1: The amount of the funding request was changed from $2,166.67/mth to $2,134.17/mth to remove: the ineligible costs associated with UPS Network Management Card w/ Environmental 3.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$23,049.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,049.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,166.67
$2,134.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,000.04
$25,610.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,000.04
$25,610.04
Discount Percent:
85
90
Requested Amount:
$22,100.03
$23,049.04