Billed Entity:
122710
FRN:
1878480
Funding Year:
2009
470#:
119610000721341
471#:
664630
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)annual charges: MSExchange Server and Client Access license,$350.00,Installation costs $400.00,Server Management: (Installation of all MS Patches, upgrades, Etc)$500.00,Server Management: Service and support contracts $350.00,Email Spam Filtering on all accounts $700.00 and Virus. Malware Filtering $6,499.96 <><><><><> MR2: The FRN was modified from $4,083.33/monthly to $3,350.03/monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,160.29
Last Date of Service:
2012-06-30
Disbursed Amount:
$32,160.28
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,083.33
$3,350.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,999.96
$40,200.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,999.96
$40,200.36
Discount Percent:
80
80
Requested Amount:
$39,199.97
$32,160.29