Billed Entity:
16035039
FRN:
2227372
Funding Year:
2011
470#:
670440000920047
471#:
818714
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $35,299.63 monthly recurring charge to $423,595.56 non-recurring charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $423,595.56 non-recurring to $405,674.64 non-recurring to remove: the ineligible $13,999 for email archiving along with $2,250 installation and $1,671.94 for tax and shipping.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$365,107.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$341,073.09
Payment Mode:
SPI
Remaining:
$24,034.09
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$35,299.63
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423,595.56
$0.00
One Time Cost:
$0.00
$405,674.64
One Time Ineligible Cost:
$0.00
$405,674.64
Total Cost:
$423,595.56
$405,674.64
Discount Percent:
90
90
Requested Amount:
$381,236.00
$365,107.18