Billed Entity:
140909
FRN:
2356160
Funding Year:
2012
470#:
689640001009882
471#:
865022
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
The amount of the funding request was changed from $414,643.43 to $413,843.43 to remove the ineligible services: Install cost for Cisco CODEC C40 Dual Display Option for $640; Installation cost for UPS Network Management Card for $200.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-06-01
Committed Amount:
$363,102.61
Last Date of Service:
2015-03-31
Disbursed Amount:
$349,539.61
Payment Mode:
SPI
Remaining:
$13,563.00
Last Date to Invoice:
2015-07-20

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:
$418,425.43
$413,843.43
One Time Ineligible Cost:
$3,782.00
$413,843.43
Total Cost:
$414,643.43
$413,843.43
Discount Percent:
90
90
Requested Amount:
$373,179.09
$372,459.09