Billed Entity:
141407
FRN:
2829579
Funding Year:
2015
470#:
463980001333744
471#:
1038984
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $35,312.55 monthly to $24,485.64 monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $24,485.64 monthly to $23,338.19 monthly to remove: the ineligible products Fortigate 27.21% portion, $1,147.45.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-09
Committed Amount:
$19,837.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,837.46
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:
$35,312.55
$23,338.19
One Time Ineligible Cost:
$0.00
$23,338.19
Total Cost:
$35,312.55
$23,338.19
Discount Percent:
85
85
Requested Amount:
$30,015.67
$19,837.46