Billed Entity:
16061130
FRN:
2132967
Funding Year:
2011
470#:
816000000870295
471#:
788301
SPIN:
143032442
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $30,120.00 to $29,075.00 to remove the ineligible portion of the SonicWall NSA2400-01-SSC-7066 firewall in the amount of $1,045.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,167.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,167.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$30,120.00
$30,120.00
One Time Ineligible Cost:
$0.00
$29,075.00
Total Cost:
$30,120.00
$29,075.00
Discount Percent:
90
90
Requested Amount:
$27,108.00
$26,167.50