Billed Entity:
16035313
FRN:
2367212
Funding Year:
2012
470#:
180300001014462
471#:
868241
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $374,132.00 to $371,484.50 to remove the ineligible: Cisco NCS Software ($2,647.50).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$294,980.03
Last Date of Service:
2015-09-30
Disbursed Amount:
$250,733.05
Payment Mode:
SPI
Remaining:
$44,246.98
Last Date to Invoice:
2016-07-20

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:
$374,132.00
$374,132.00
One Time Ineligible Cost:
$0.00
$371,484.50
Total Cost:
$374,132.00
$371,484.50
Discount Percent:
90
90
Requested Amount:
$336,718.80
$334,336.05