Billed Entity:
141544
FRN:
2196227
Funding Year:
2011
470#:
658770000856106
471#:
808845
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $12,482.00 OTC to $7,440.80 OTC to remove: 49% ineligible portion of unified workspace and software licenses ($4,841.00 OTC) and net-pro-srvc cost allocation ($200.00 OTC).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$14,844.00
 
One Time Ineligible Cost:
$2,362.00
 
Total Cost:
$12,482.00
 
Discount Percent:
90
 
Requested Amount:
$11,233.80