FRN:
2336008
Funding Year:
2012
470#:
701400001016387
471#:
858425
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
The amount of the funding request was changed from $211,905.04 to $211,562.06 to remove: the ineligible IP Phone Foot Stand Kit $33, unbundled PDU (2) $282.38, and sales tax $27.60.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$190,405.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$190,405.85
Last Date to Invoice:
2015-01-28

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:
$211,905.04
$211,562.06
One Time Ineligible Cost:
$0.00
$211,562.06
Total Cost:
$211,905.04
$211,562.06
Discount Percent:
90
90
Requested Amount:
$190,714.54
$190,405.85