Billed Entity:
16046462
FRN:
2223666
Funding Year:
2011
470#:
873990000880541
471#:
817449
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The Contract Award Date was changed from 03/16/2011 to 03/24/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $123,679.00 to $120,233.74 to remove the ineligible product(s)/service(s): 'Ineligible portion (36%) of Cisco ASA5510-AIP10SP-K9' for $2,331.00, 'Ineligible portion of Installation (straight-line allocation)' for $1,114.26.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$108,210.37
Last Date of Service:
2015-09-30
Disbursed Amount:
$89,281.08
Payment Mode:
SPI
Remaining:
$18,929.29
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:
$123,679.00
$120,233.74
One Time Ineligible Cost:
$0.00
$120,233.74
Total Cost:
$123,679.00
$120,233.74
Discount Percent:
90
90
Requested Amount:
$111,311.10
$108,210.37