Billed Entity:
141641
FRN:
2378349
Funding Year:
2012
470#:
188070001027276
471#:
871938
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $2,000.00 per month to $1,994.42 per month to remove: the ineligible CISCO ACS software ($6.42).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,539.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,170.00
Payment Mode:
SPI
Remaining:
$2,369.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,000.00
$1,994.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$23,933.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$23,933.04
Discount Percent:
90
90
Requested Amount:
$21,600.00
$21,539.74