Billed Entity:
228595
FRN:
2357861
Funding Year:
2012
470#:
776240000993949
471#:
865543
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-09-19
Wave:
60
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced from $27,120.00 to $25,590.00 to remove costs associated with the ineligible Protective Case, $150.00, the ineligible Symantec Backup Exec 2010, $1,200.00 and associated installation charge of $180.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,031.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,031.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$27,120.00
$25,590.00
One Time Ineligible Cost:
$0.00
$25,590.00
Total Cost:
$27,120.00
$25,590.00
Discount Percent:
90
90
Requested Amount:
$24,408.00
$23,031.00