Billed Entity:
36714
FRN:
2382507
Funding Year:
2012
470#:
510780001000918
471#:
873312
SPIN:
143034446
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $21,180.83 per month and $0.00 One-Time Charge to a $0.00 per month and a One-Time Charge of $254,169.96 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $254,169.96 to $239,169.96 to remove the ineligible: Network Monitoring Software ($15,000.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-12-24
Committed Amount:
$215,252.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$215,252.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$21,180.83
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,169.96
$0.00
One Time Cost:
$0.00
$254,169.96
One Time Ineligible Cost:
$0.00
$239,169.96
Total Cost:
$254,169.96
$239,169.96
Discount Percent:
90
90
Requested Amount:
$228,752.96
$215,252.96