Billed Entity:
127410
FRN:
2308385
Funding Year:
2012
470#:
895840000980883
471#:
849535
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
MR1: The amount of the funding request was changed from $54,318 to $51,870.41 to remove: Ineligible charges for VMWare-ESP-BUN-C for $1,191.07, 2/3 years VMWare-ESP-BUN-3G-SSS-C for $1,132 and 1 year VMWare-ESP-BUN-3G-SSS-C for $124.52. <><><><><> MR2: The FRN was modified from $54,318 to $51,870.41 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,945.48
Last Date of Service:
2014-12-31
Disbursed Amount:
$45,115.60
Payment Mode:
SPI
Remaining:
$829.88
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:
$54,318.00
$54,318.00
One Time Ineligible Cost:
$0.00
$51,870.41
Total Cost:
$54,318.00
$51,870.41
Discount Percent:
90
90
Requested Amount:
$48,886.20
$46,683.37