Billed Entity:
210389
FRN:
1699111923
Funding Year:
2016
470#:
160034122
471#:
161049130
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $66,648.50 to $62,733.40 to remove ineligible Sonic Wall NSA 3600 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-05-24
Committed Amount:
$53,323.39
Last Date of Service:
2018-09-30
Disbursed Amount:
$53,323.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$97,382.21
$62,733.40
One Time Ineligible Cost:
$0.00
$62,733.40
Total Cost:
$97,382.21
$62,733.40
Discount Percent:
85
85
Requested Amount:
$82,774.88
$53,323.39