Billed Entity:
11896
FRN:
2358220
Funding Year:
2012
470#:
170330001021557
471#:
865607
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
The amount of the funding request was changed from $1071.42/mo. to $1061.34/mo. to remove: the ineligible 3% of the Lifesize Video Center 2200 (1000-0000-0372) for $10.08/mo., or $120.96/yr.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$11,462.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,462.47
Last Date to Invoice:
2015-11-18

Original
Committed
Monthly Cost:
$1,071.42
$1,061.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,857.04
$12,736.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,857.04
$12,736.08
Discount Percent:
90
90
Requested Amount:
$11,571.34
$11,462.47