Billed Entity:
16068768
FRN:
2361520
Funding Year:
2012
470#:
334110001022071
471#:
866466
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Versa Technologies Inc. SPIN number 143036501. <><><><><> MR3: The Billig Account Number was modified from FSI-WS-600 to FSI to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $130,000 to $26,640 to agree with the applicant documentation. <><><><><> MR5: The amount of the funding request was changed from $26,640 to $26,226 to remove: $414.00 for 23% of Firewall 01-SSC-4982.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,603.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,603.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,833.33
$2,220.00
Ineligible Monthly Cost:
$0.00
$34.50
Months of Service:
12
12
Annual Recurring Charges:
$129,999.96
$26,226.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,999.96
$26,226.00
Discount Percent:
90
90
Requested Amount:
$116,999.96
$23,603.40