Billed Entity:
16035574
FRN:
2196981
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 $106,032.00 to $98,641.71 one time charge to remove: the ineligible product(s)/service(s) 8 CH IP PT License $3,752.00, License for Software ENH $1,419.00, Programming $1,056.56, Set-up $397.32, 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:
$88,777.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$88,777.54
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:
$106,032.00
$106,032.00
One Time Ineligible Cost:
$0.00
$98,641.71
Total Cost:
$106,032.00
$98,641.71
Discount Percent:
90
90
Requested Amount:
$95,428.80
$88,777.54