Billed Entity:
16052522
FRN:
2192124
Funding Year:
2011
470#:
433670000878164
471#:
807541
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The amount of the funding request was changed from $77,765.75 to $77,218.51 non-recurring charges to remove: the ineligible product(s)/service(s) 5% of Vbrick Encoder (9190-4200-100) totaling $416.25 non-recurrng charges, and $130.99 non-recurring charges for the related Installation/Configuration, Training, Project Management, Rack, and UPS charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$77,765.75
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$77,765.75
 
Discount Percent:
90
 
Requested Amount:
$69,989.18