Billed Entity:
142512
FRN:
2341080
Funding Year:
2012
470#:
705550000990989
471#:
860069
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
The amount of the funding request was changed from $7,666.66/m to $7,603.03/m to remove: The ineligible Network Management Software ($63.63/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-06-04
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,666.66
$7,666.66
Ineligible Monthly Cost:
$0.00
$63.63
Months of Service:
12
12
Annual Recurring Charges:
$91,999.92
$91,236.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,999.92
$91,236.36
Discount Percent:
90
90
Requested Amount:
$82,799.93
$82,112.72