Billed Entity:
128534
FRN:
2366169
Funding Year:
2012
470#:
403070001023840
471#:
868090
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
The amount of the funding request was changed from $708,270.58 to $701,813.01 to remove: the ineligible products Professional access license for $1,599.90, Shortel Emergancy notification for $1,466.67, and the ineligible use of 1 year support not to include phones for $3,391.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$631,631.71
Last Date of Service:
2013-09-30
Disbursed Amount:
$628,994.68
Payment Mode:
SPI
Remaining:
$2,637.03
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:
$708,270.58
$708,270.58
One Time Ineligible Cost:
$0.00
$701,813.01
Total Cost:
$708,270.58
$701,813.01
Discount Percent:
90
90
Requested Amount:
$637,443.52
$631,631.71