Billed Entity:
52856
FRN:
2801961
Funding Year:
2015
470#:
961240001313693
471#:
1021236
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: Based on the applicant's request, the Total One-time Eligible Cost of the FRN's Item 21 was changed from $42,011.50 to $30,461. <><><><><> MR2: The amount of the funding request was changed from $30,461 to $30,450 to remove ineligible Avaya RED D8-9 Switches.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,225.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$15,225.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$42,011.50
$30,450.00
One Time Ineligible Cost:
$0.00
$30,450.00
Total Cost:
$42,011.50
$30,450.00
Discount Percent:
50
50
Requested Amount:
$21,005.75
$15,225.00