Billed Entity:
16035574
FRN:
2197062
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 $71,084.78 to $70,745.17 to remove: the ineligible product(s)/service(s) TZ210 Sonic wall $319.26, Installlation $6.51, Programming $8.68, Configuration $4.34, & Shipping $.82
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$63,670.65
Last Date of Service:
2012-06-30
Disbursed Amount:
$63,670.65
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:
$71,084.78
$71,084.78
One Time Ineligible Cost:
$0.00
$70,745.17
Total Cost:
$71,084.78
$70,745.17
Discount Percent:
90
90
Requested Amount:
$63,976.30
$63,670.65