Billed Entity:
16035574
FRN:
2196912
Funding Year:
2011
470#:
519500000869050
471#:
807628
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $62,972.00 to $58,022.67 one time charge to remove: the ineligible product(s)/service(s) 8 CH IP PT License $2,680.00, License for Software ENH $589.00, Programming $750.00, Set-up $164.92, Sonicwall 2400 Router $726.75, Programming $24.85 & Set up $13.81
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,220.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$52,220.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$62,972.00
$62,972.00
One Time Ineligible Cost:
$0.00
$58,022.67
Total Cost:
$62,972.00
$58,022.67
Discount Percent:
90
90
Requested Amount:
$56,674.80
$52,220.40