Billed Entity:
199944
INFORMATION REFERRAL RESOURCE ASSISTANCE ISD
FRN:
2220425
Funding Year:
2011
470#:
911630000881256
471#:
809694
SPIN:
143027600
Flexile Multimedia Systems Inc.
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 $149091 to $128470.56 to remove: RSS 4000 $568.40, 1 year warranty $2250, Implementation $199.80, Shipping $32.24, RMX 1 year premium warranty $11500, CMA 1 year premium warranty $1730 and Gold Seal 1 year HDX 6000 $4340.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$115,623.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$115,623.50
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:
$170,289.00
$149,668.56
One Time Ineligible Cost:
$21,198.00
$128,470.56
Total Cost:
$149,091.00
$128,470.56
Discount Percent:
90
90
Requested Amount:
$134,181.90
$115,623.50