Billed Entity:
123468
FRN:
1799082231
Funding Year:
2017
470#:
170077564
471#:
171036754
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $89,922.44 to $85,509.94 to remove the ineligible product(s) or service(s): Data ProtectionFS-VMW-2-SW-K9 $172.50 and installation was reduced by $4240.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $85,509.94 to $51,199.68.||MR3:In consultation with the applicant, the Service Start Date has been clanged from 5/12/2017 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$30,719.81
Last Date of Service:
2018-09-30
Disbursed Amount:
$30,719.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$89,922.44
$89,922.44
One Time Ineligible Cost:
$0.00
$51,199.68
Total Cost:
$89,922.44
$51,199.68
Discount Percent:
60
60
Requested Amount:
$53,953.46
$30,719.81