Billed Entity:
149384
FRN:
2238053
Funding Year:
2011
470#:
289480000887678
471#:
821801
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-27
Wave:
85
FCDL Comment:
MR1: The amount of the funding request was changed from $38,913.99 to $36,378.10 to remove: the ineligible product(s) or service(s) WCS-APBASE-100 - Option of WCS-Standard-K9 Aps - One License @ $2,535.89.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,740.29
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,740.29
Last Date to Invoice:
2015-01-28

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:
$38,913.99
$36,378.10
One Time Ineligible Cost:
$0.00
$36,378.10
Total Cost:
$38,913.99
$36,378.10
Discount Percent:
90
90
Requested Amount:
$35,022.59
$32,740.29