Billed Entity:
149096
FRN:
2215780
Funding Year:
2011
470#:
131130000885052
471#:
807470
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
The dollars requested were reduced from $99,697.00 to $95,047.00 to remove costs associated with the ineligible CPAP-SM504 Check Point Smart-1 Security Management, $3,900.00 and the associated installation cost, $750.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$84,591.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$84,591.83
Payment Mode:
SPI
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:
$99,697.00
$95,047.00
One Time Ineligible Cost:
$0.00
$95,047.00
Total Cost:
$99,697.00
$95,047.00
Discount Percent:
89
89
Requested Amount:
$88,730.33
$84,591.83