Billed Entity:
12162
FRN:
2294517
Funding Year:
2012
470#:
992270000981043
471#:
844910
SPIN:
143031174
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
MR1: The amount of the funding request was changed from $69,310.19 one time charge to $68,297.61 one time charge to remove: the ineligible 19% of the Sonicwall NSA 2400 01-SSC-7066 for $1012.58 one time charge. <><><><><> MR2: The FRN was modified from $68,297.61 one time charge to $60,977.61 one time charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,879.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$54,879.84
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-01-28

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:
$69,310.19
$60,977.61
One Time Ineligible Cost:
$0.00
$60,977.61
Total Cost:
$69,310.19
$60,977.61
Discount Percent:
90
90
Requested Amount:
$62,379.17
$54,879.85