Billed Entity:
128925
FRN:
2353969
Funding Year:
2012
470#:
162450001018202
471#:
861554
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
The amount of the funding request was changed from $351,693.25 non recurring to $346,651.28 non recurring to remove: the ineligible 30% of the 8000-0224H.264 Distributed Media Engine Model 7570 H.264 ($3999), the ineligible portion of installation for 8000-0224H.264 Distributed Media Engine Model 7570 H.264 ($244.27), the ineligible 6% of the 8000-0175E06 VBRICK VEMS MYSTRO NETWORK VIDEO RECORDER 40 (SOFTWARE AND HARDWARE) ($749.85), and the ineligible portion of installation for 8000-0175E06 VBRICK VEMS MYSTRO NETWORK VIDEO RECORDER 40 (SOFTWARE AND HARDWARE) ($48.85).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$307,186.13
Last Date of Service:
2013-09-30
Disbursed Amount:
$239,909.69
Payment Mode:
SPI
Remaining:
$67,276.44
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:
$356,442.10
$346,651.28
One Time Ineligible Cost:
$4,748.85
$346,651.28
Total Cost:
$351,693.25
$346,651.28
Discount Percent:
90
90
Requested Amount:
$316,523.93
$311,986.15