Billed Entity:
153552
FRN:
2330754
Funding Year:
2012
470#:
727810000988277
471#:
856702
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
MR1: The amount of the funding request was changed from $51,947.00 to $50,872.00 to remove: the ineligible product(s) Echo Cancellation Card ($1,075.00). <><><><><> MR2: The FRN was modified from $51,947.00 to $50,872.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,784.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$45,784.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,947.00
$51,947.00
One Time Ineligible Cost:
$0.00
$50,872.00
Total Cost:
$51,947.00
$50,872.00
Discount Percent:
90
90
Requested Amount:
$46,752.30
$45,784.80