Billed Entity:
10427
FRN:
1988071
Funding Year:
2010
470#:
401040000779432
471#:
735645
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: 32% ineligible Sonicwall 01-SSC-7035 ($1,180.80). <><><><><> MR2: The FRN was modified from a non recurring charge of $27,738 to a non recurring charge of $26,557.20 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,901.48
Last Date of Service:
2011-09-30
Disbursed Amount:
$23,046.48
Payment Mode:
SPI
Remaining:
$855.00
Last Date to Invoice:
2012-01-30

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:
$27,738.00
$26,557.20
One Time Ineligible Cost:
$0.00
$26,557.20
Total Cost:
$27,738.00
$26,557.20
Discount Percent:
90
90
Requested Amount:
$24,964.20
$23,901.48