Billed Entity:
16042306
FRN:
2234180
Funding Year:
2011
470#:
189740000624008
471#:
820673
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: At the applicant's request, HYNES (16065522) & NORTHWEST TRANSPORTATION (16055523) were removed from the Form 471 application. <><><><><> MR2: At the applicant's request, CROCKER ARTS AND TECHNOLOGY (16055523) was added to the Form 471 application resulting in a modification in funding. <><><><><> MR3: The FRN was modified from $7,591,012.00 to $6,900,920.00 to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $6,900,920.00 to $6,790,425.00 to remove: the ineligible product(s)/service(s) FL-CME-SRST-100 Cisco SRST License @ $20,000.00; the ineligible product(s)/service(s) WAAS-VB-LIC WAAS Virtual Blade License @ $20,000.00; the ineligible portion of the Cisco 3945 Voice Sec Bundle @ $15,495.00; the ineligible portion of the WAVE-574-K9 Appliance @ $55,000.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,995,345.50
Last Date of Service:
2014-07-01
Disbursed Amount:
$4,764,022.20
Payment Mode:
SPI
Remaining:
$1,231,323.30
Last Date to Invoice:
2014-01-28

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:
$7,591,012.00
$6,790,425.00
One Time Ineligible Cost:
$0.00
$6,790,425.00
Total Cost:
$7,591,012.00
$6,790,425.00
Discount Percent:
90
90
Requested Amount:
$6,831,910.80
$6,111,382.50