Billed Entity:
149384
FRN:
2238057
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 $40,557.36 to $38,021.47 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:
$34,219.32
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,219.32
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:
$40,557.36
$38,021.47
One Time Ineligible Cost:
$0.00
$38,021.47
Total Cost:
$40,557.36
$38,021.47
Discount Percent:
90
90
Requested Amount:
$36,501.62
$34,219.32