Billed Entity:
227738
FRN:
2219182
Funding Year:
2011
470#:
823330000880112
471#:
816357
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $40,838.81 one-time charge to $36,242.50 one-time charge to remove: the ineligible smoke detector design ($1,899.81), extra 4 years warranty ($602.40) and ineligible 43% of Sonic Wall Firewall ($2,094.10)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,618.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$32,618.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$40,838.81
$40,838.81
One Time Ineligible Cost:
$0.00
$36,242.50
Total Cost:
$40,838.81
$36,242.50
Discount Percent:
90
90
Requested Amount:
$36,754.93
$32,618.25