Billed Entity:
140874
FRN:
2357601
Funding Year:
2012
470#:
695280001012526
471#:
865468
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
The amount of the funding request was changed from non-recurring charge of $435,552.22 to non-recurring charge of $430,318.42 to remove the ineligible product(s) or service(s) for Web Management card for $4,983.80 and associated installation/configuration charges for $250.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$330,102.90
Last Date of Service:
2013-09-30
Disbursed Amount:
$330,102.90
Payment Mode:
SPI
Remaining:
$0.00
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:
$435,552.22
$430,318.42
One Time Ineligible Cost:
$0.00
$430,318.42
Total Cost:
$435,552.22
$430,318.42
Discount Percent:
90
90
Requested Amount:
$391,997.00
$387,286.58