Billed Entity:
149384
FRN:
2391164
Funding Year:
2012
470#:
757750001018244
471#:
875698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-24
Wave:
65
FCDL Comment:
MR1: The FRN was modified from $9,640.80 one-time charge to $9,602.23 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $9,602.23 one-time charge to $6,979.68 one-time charge to remove: the ineligible product(s) C2911 SRST/K9 - 86% eligible ($192.52), Communication Manager Express - FL-SRST-25, 0% eligible ($261.25), Unified Workspace Licensing Pro, LIC-UWL-PRO-SLED - 56% eligible ($731.50) and Unified Workspace Licensing STD, LIC-UWL-STD-SLED, 51% eligible ($1,437.28).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,281.71
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,281.71
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:
$9,640.80
$6,979.68
One Time Ineligible Cost:
$0.00
$6,979.68
Total Cost:
$9,640.80
$6,979.68
Discount Percent:
90
90
Requested Amount:
$8,676.72
$6,281.71