Billed Entity:
150224
FRN:
1894422
Funding Year:
2009
470#:
670100000714442
471#:
690727
SPIN:
143026234
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); cisco secure acs for $11,599.63,associated labor costs for $1,569.68 and the ineligible entity 199153 DEPARTMENT OF EDUCATION/DCI for $31,212.25 <><><><><> MR2: The FRN was modified from $893,607.26 to $849,225.70 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$764,303.13
Last Date of Service:
2011-09-30
Disbursed Amount:
$734,294.64
Payment Mode:
SPI
Remaining:
$30,008.49
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:
$893,607.26
$849,225.70
One Time Ineligible Cost:
$0.00
$849,225.70
Total Cost:
$893,607.26
$849,225.70
Discount Percent:
90
90
Requested Amount:
$804,246.53
$764,303.13