Billed Entity:
140909
FRN:
2356163
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 $519,505.36 to $518,625.36 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:
$457,406.34
Last Date of Service:
2014-09-30
Disbursed Amount:
$385,234.33
Payment Mode:
SPI
Remaining:
$72,172.01
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:
$523,957.36
$518,625.36
One Time Ineligible Cost:
$4,452.00
$518,625.36
Total Cost:
$519,505.36
$518,625.36
Discount Percent:
90
90
Requested Amount:
$467,554.82
$466,762.82