Billed Entity:
141334
FRN:
2811978
Funding Year:
2015
470#:
855130001290476
471#:
1033466
SPIN:
143005726
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $988,913.33 to $979,340.87. <><><><><> MR2: The amount of the funding request was changed from $979,340.87 to $971,381.02 to remove: the ineligible 15% of the Cisco 5580 Firewall ($7,959).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$777,104.82
Last Date of Service:
2016-09-30
Disbursed Amount:
$759,715.35
Payment Mode:
SPI
Remaining:
$17,389.47
Last Date to Invoice:
2017-01-30

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:
$988,913.33
$971,381.02
One Time Ineligible Cost:
$0.00
$971,381.02
Total Cost:
$988,913.33
$971,381.02
Discount Percent:
80
80
Requested Amount:
$791,130.66
$777,104.82