Billed Entity:
140865
FRN:
2296895
Funding Year:
2012
470#:
797500000950520
471#:
845512
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
The amount of the funding request was changed from $19,819 one-time charge to $12,553.35 one-time charge to remove: ineligible 36.66% of the firewall appliamce($7,265.65).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-04-16
Committed Amount:
$11,298.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,298.02
Payment Mode:
BEAR
Remaining:
$0.00
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:
$19,819.00
$19,819.00
One Time Ineligible Cost:
$0.00
$12,553.35
Total Cost:
$19,819.00
$12,553.35
Discount Percent:
90
90
Requested Amount:
$17,837.10
$11,298.02