FRN:
2387918
Funding Year:
2012
470#:
724350001015119
471#:
874781
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
The amount of the funding request was changed from $207,178.58 to $201,315.16 to remove: the ineligible portion of products CTI-VCS-Express-K9, $467.21; CTI-TMS-SW-K9, $1,969.92; LIC-TMS-25, $2,922.48; ineligible portion of tax, $468.97; ineligible portion of shipping, $34.83.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$181,183.64
Last Date of Service:
2014-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$181,183.64
Last Date to Invoice:
2016-06-27

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:
$207,178.57
$201,315.16
One Time Ineligible Cost:
$0.00
$201,315.16
Total Cost:
$207,178.57
$201,315.16
Discount Percent:
90
90
Requested Amount:
$186,460.71
$181,183.64