Billed Entity:
11332
FRN:
2361937
Funding Year:
2012
470#:
431510000951362
471#:
866592
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-02
Wave:
115
FCDL Comment:
MR1: The amount of the funding request was changed from $333,344.00 to $333,248.00 to remove: the ineligible product of Echo Cancellation Card for $1,175.00, the ineligible use of CON-SMT-3750X4PL for $2,106.00 and Maintenance, training, Installation and Management of the Echo Cancellation card for $96.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

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:
$336,625.00
$336,625.00
One Time Ineligible Cost:
$0.00
$333,248.00
Total Cost:
$336,625.00
$333,248.00
Discount Percent:
90
90
Requested Amount:
$302,962.50
$299,923.20