Billed Entity:
16034473
FRN:
2070010
Funding Year:
2010
470#:
328950000795022
471#:
765802
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: K12 SecureSchool Firewall $1500; associated cost of UPS $130.77; associated cost of Cabinet $157.14. <><><><><> MR2: The FRN was modified from $47,993.00 to $46,205.09 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,584.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$41,584.57
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2012-01-30

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:
$47,993.00
$46,205.09
One Time Ineligible Cost:
$0.00
$46,205.09
Total Cost:
$47,993.00
$46,205.09
Discount Percent:
90
90
Requested Amount:
$43,193.70
$41,584.58