Billed Entity:
232271
FRN:
2331676
Funding Year:
2012
470#:
628950001010088
471#:
856983
SPIN:
143035764
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
MR1: The amount of the funding request was changed from $11,089 one-time charge to $9,699 one-time charge to remove the ineligible product(s) or service(s) for SonicWall NSA 240 for $1,190 one-time charge and Dynamic Support for SonicWall NSA 240 for $200 one-time charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,729.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,306.10
Payment Mode:
SPI
Remaining:
$423.00
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:
$11,089.00
$11,089.00
One Time Ineligible Cost:
$0.00
$9,699.00
Total Cost:
$11,089.00
$9,699.00
Discount Percent:
90
90
Requested Amount:
$9,980.10
$8,729.10