Billed Entity:
12162
FRN:
2294524
Funding Year:
2012
470#:
992270000981043
471#:
844910
SPIN:
143031174
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
MR1: The amount of the funding request was changed from $808.34/mo. to $796.53/mo to remove: the ineligible 19% of the Sonicwall NSA 2400 001-SSC-7066 for $11.81/mo. <><><><><> MR2: The FRN was modified from $796.53/mo. to $711.13/mo. to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,680.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,992.13
Payment Mode:
SPI
Remaining:
$2,688.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$808.34
$711.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,700.08
$8,533.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,700.08
$8,533.56
Discount Percent:
90
90
Requested Amount:
$8,730.07
$7,680.20