Billed Entity:
227051
FRN:
2114511
Funding Year:
2011
470#:
355530000853729
471#:
781114
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-31
Wave:
94
FCDL Comment:
MR1: The amount of the funding request was changed from $164,100 to $161,300 to remove: the ineligible product(s) or service(s) - $2,400.00 Installation cost for WCS-CD-K9 & WCS-APBASE-100 and $400 for 25% of ASA5510-SEC-PL. <><><><><> MR2: The amount of the funding request was changed from $161,300 to $120,675 to remove: the ineligible entity Mastery Charter Schools Camden 16064134 at $40,625.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$107,400.75
Last Date of Service:
2014-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$107,400.75
Last Date to Invoice:
2015-01-28

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:
$164,100.00
$164,100.00
One Time Ineligible Cost:
$0.00
$120,675.00
Total Cost:
$164,100.00
$120,675.00
Discount Percent:
89
89
Requested Amount:
$146,049.00
$107,400.75