Billed Entity:
140909
FRN:
2356162
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 $428,838.64 to $427,998.64 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:
$375,842.30
Last Date of Service:
2014-09-30
Disbursed Amount:
$362,711.02
Payment Mode:
SPI
Remaining:
$13,131.28
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:
$432,955.64
$427,998.64
One Time Ineligible Cost:
$4,117.00
$427,998.64
Total Cost:
$428,838.64
$427,998.64
Discount Percent:
90
90
Requested Amount:
$385,954.78
$385,198.78