Billed Entity:
11894
FRN:
2316489
Funding Year:
2012
470#:
642430001004460
471#:
852130
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
MR1: The amount of the funding request was changed from $24,780.09 non recurring to $22,366.51 non recurring to remove: the ineligible High-Rely Carrycase 2 media Harshell (for off site media protection) ($135) and Symantec Backup Exec 20120 Exchange Archiving Option with 1 year essential ($2,278.58).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,129.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,129.86
Last Date to Invoice:
2017-01-28

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:
$24,780.09
$22,366.51
One Time Ineligible Cost:
$0.00
$22,366.51
Total Cost:
$24,780.09
$22,366.51
Discount Percent:
90
90
Requested Amount:
$22,302.08
$20,129.86