FRN:
2736580
Funding Year:
2015
470#:
154640001274110
471#:
1007992
SPIN:
143037149
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The amount of the funding request was changed from $27,013.92/One-Time Cost to $20,899.98/One-Time Cost to remove the ineligible product(s) or service(s) amount of $6,113.94 (SonicWall tz205 for $4,013.94 and Installation for $2,100.00).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,764.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,522.50
Payment Mode:
SPI
Remaining:
$10,242.48
Last Date to Invoice:
2017-05-28

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:
$27,013.92
$20,899.98
One Time Ineligible Cost:
$0.00
$20,899.98
Total Cost:
$27,013.92
$20,899.98
Discount Percent:
85
85
Requested Amount:
$22,961.83
$17,764.98