Billed Entity:
136644
FRN:
2774250
Funding Year:
2015
470#:
935150001271104
471#:
1022109
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $32,975.77 to $10,800.00. <><><><><> MR2: The amount of the funding request was changed from $10,800.00 to $9,320.65 to remove: the ineligible product(s) Operating Systems (HP IMC Std Sw Plat w 50 Nodes E-LTU JG747AAE 1; HP 3y 9x5 2h cbk JG747AAE Nwk SW Supp [for JG747AAE] U0XE8E1; HP 3y 9x65 IMCWSM MOD E-LTUNwkSWSup [for JF414AAE] U1PY6E 1) for $1479.35
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,456.52
Last Date of Service:
2016-09-30
Disbursed Amount:
$7,456.52
Payment Mode:
SPI
Remaining:
$0.00
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:
$32,975.77
$9,320.65
One Time Ineligible Cost:
$0.00
$9,320.65
Total Cost:
$32,975.77
$9,320.65
Discount Percent:
80
80
Requested Amount:
$26,380.62
$7,456.52