FRN:
2849898
Funding Year:
2015
470#:
856610001323897
471#:
1042961
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The FRN was modified from one-time charge of $17,537 to one-time charge of $13,836 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from one-time charge of $13,836 to one-time charge of $13,432 to remove: the ineligible product(s) or service(s) of Windows Server 2012 R2 Standard ($609).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-17
Committed Amount:
$11,417.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,479.20
Payment Mode:
BEAR
Remaining:
$1,938.00
Last Date to Invoice:
2017-01-30

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:
$17,742.00
$15,234.00
One Time Ineligible Cost:
$205.00
$13,432.00
Total Cost:
$17,537.00
$13,432.00
Discount Percent:
85
85
Requested Amount:
$14,906.45
$11,417.20