Billed Entity:
144091
MONTEREY CO OFFICE OF EDUC
FRN:
2375291
Funding Year:
2012
470#:
272690001002272
471#:
870913
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
MR1: The FRN was modified from $104,899.01 to $99,112.01 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $99,112.01 to $76,223.51 to remove: the ineligible Services Appliance for $2,097, Network Mangement E(z)RF Appications Suite for $4,197, Network Management E(z)RF Network Manager software upgrade for $597, Identity Management Small Network Bundle #1 for $7,500, and Identity Management Application Guest Manager software license for $8,497.50.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$68,601.16
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$68,601.16
Last Date to Invoice:
2018-01-29

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:
$104,899.01
$76,223.51
One Time Ineligible Cost:
$0.00
$76,223.51
Total Cost:
$104,899.01
$76,223.51
Discount Percent:
90
90
Requested Amount:
$94,409.11
$68,601.16