Billed Entity:
228353
FRN:
2355549
Funding Year:
2012
470#:
661950000936512
471#:
847640
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-12-30
Wave:
73
FCDL Comment:
The amount of the funding request was changed from $481,979.23 one-time charge to $481,155.13 one-time charge to remove: the ineligible product(s) Vbrick Rich Media Studio 8000-0156-000 ($282.28), Edge 95 MXP MultiSite (MS) Option LIC-EDG95-MS ($523.83)Vbrick Rich Media Studio 8000-0156-000 installation ($11.00) and Edge 95 MXP MultiSite (MS) Option LIC-EDG95-MS installation ($7.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$433,039.62
Last Date of Service:
2014-09-30
Disbursed Amount:
$37,540.12
Payment Mode:
BEAR
Remaining:
$395,499.50
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:
$493,298.42
$481,155.13
One Time Ineligible Cost:
$11,319.19
$481,155.13
Total Cost:
$481,979.23
$481,155.13
Discount Percent:
90
90
Requested Amount:
$433,781.31
$433,039.62