Billed Entity:
16039865
FRN:
2362692
Funding Year:
2012
470#:
614610000936988
471#:
866840
SPIN:
143024803
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $179,157 non recurring to $170,512.27 non recurring to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $170,512.27 non recurring to $151,986.74 non recurring to remove: the unsubstantiated amount of $8,644.73 and the ineligible CiscoBase technical support Yrs 2, 3, 4 for $18,525.53.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$136,788.07
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$136,788.07
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:
$179,157.00
$151,986.74
One Time Ineligible Cost:
$0.00
$151,986.74
Total Cost:
$179,157.00
$151,986.74
Discount Percent:
90
90
Requested Amount:
$161,241.30
$136,788.07