Billed Entity:
16025677
FRN:
2387177
Funding Year:
2012
470#:
754330001019095
471#:
870238
SPIN:
143024151
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $33,688.50 to $28,688.50 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $28,688.50 to $27,033.72 to remove: the ineligible product(s) or service(s) Safari Montage WAN Manager ($556.13), Safari Montage CreationStation School Licenses ($556.13), 1TB Hard Drive Black with Sled (Xseries) (for Creation Station) ($542.52).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,330.35
Last Date of Service:
2013-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,330.35
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:
$34,439.27
$34,439.27
One Time Ineligible Cost:
$750.77
$27,033.72
Total Cost:
$33,688.50
$27,033.72
Discount Percent:
90
90
Requested Amount:
$30,319.65
$24,330.35