Billed Entity:
143794
FRN:
1742561
Funding Year:
2008
470#:
289930000640405
471#:
603305
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) ASA 5500 AIP Security Service Module-20 and related sales tax, and IPS SVC, AR NBD ASA AIP Secuirty Service Module-20. <><><><><> MR2: The FRN one-time amount was modified from $27,058.98 to $19,264.98 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-01
Committed Amount:
$17,145.83
Last Date of Service:
2010-09-30
Disbursed Amount:
$17,145.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$27,058.98
$19,264.98
One Time Ineligible Cost:
$0.00
$19,264.98
Total Cost:
$27,058.98
$19,264.98
Discount Percent:
89
89
Requested Amount:
$24,082.49
$17,145.83