Billed Entity:
123677
FRN:
2813937
Funding Year:
2015
470#:
689490001314831
471#:
1012260
SPIN:
143025247
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: The amount of the funding request was changed from $206,175.00 OTC to $195.771.00 OTC to remove the ineligible product ClearPass Policy Manager ($9,000.00) and Professional Service Cost Allocation ($1,404.00). <><><><><> MR2: The FRN was modified from $195.771.00 OTC to $115,034.25 OTC to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,013.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,048.00
Payment Mode:
BEAR
Remaining:
$36,965.70
Last Date to Invoice:
2017-05-28

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:
$206,175.00
$115,034.25
One Time Ineligible Cost:
$0.00
$115,034.25
Total Cost:
$206,175.00
$115,034.25
Discount Percent:
40
40
Requested Amount:
$82,470.00
$46,013.70