Billed Entity:
16051037
FRN:
2360415
Funding Year:
2012
470#:
331620001015472
471#:
865197
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-24
Wave:
65
FCDL Comment:
MR1: The discount percentage for Onler Charter High School aka Olney Charter High School, BEN 16069045 was increased from 80% to 90% based on third party documentation.<><><><><>MR2: The amount of the funding request was changed from $145,150.00 to $144,436.79 to remove the ineligible product(s)/service(s): ineligible portion of cabinets housing ineligible portion of Fortigate 300C wireless controllers
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$129,993.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$129,993.11
Last Date to Invoice:
2022-01-28

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:
$145,150.00
$144,436.79
One Time Ineligible Cost:
$0.00
$144,436.79
Total Cost:
$145,150.00
$144,436.79
Discount Percent:
80
90
Requested Amount:
$116,120.00
$129,993.11