Billed Entity:
130685
FRN:
2864544
Funding Year:
2015
470#:
718370001342032
471#:
1049027
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $15,170.08 one-time charge to $13,548.08 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $13,548.08 one-time charge to $12,718.08 one-time charge to remove: $512.00 one-time charge for ineligible SWS-WLAN-1-AP-30 - 3 Year Software Support for 1 Access Point and $315.00 one-time charge for ineligible SXB-FRS-6000-30 - 3 Year Zebra Enterprise service from the start.
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$8,902.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,171.16
Payment Mode:
SPI
Remaining:
$731.50
Last Date to Invoice:
2017-01-30

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:
$15,170.08
$12,718.08
One Time Ineligible Cost:
$0.00
$12,718.08
Total Cost:
$15,170.08
$12,718.08
Discount Percent:
70
70
Requested Amount:
$10,619.06
$8,902.66