Billed Entity:
123419
FRN:
2848144
Funding Year:
2015
470#:
862860001333224
471#:
1032961
SPIN:
143006035
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The amount of the funding request was changed from $832.50 per month to $150 per month to remove: all ineligible servers except firewall server at $682.50 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,530.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,530.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$832.50
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,990.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,990.00
$1,800.00
Discount Percent:
85
85
Requested Amount:
$8,491.50
$1,530.00