Billed Entity:
123424
FRN:
2882639
Funding Year:
2015
470#:
451960001256400
471#:
1028921
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2795117. The new FRN contains the following products: SLED WD Spprt ZD3k 25AP Upgr 1yr, SLED WD Spprt ZD3K 50 AP Upgr 1yr, and SLED WD Spprt for ZD 3050 1yr. <><><><><> MR2: The amount of the funding request was changed from $832.76 monthly to $166.55 monthly to remove: the ineligible 4 years of support from SLED WD Spprt ZD3k 25AP Upgr, SLED WD Spprt ZD3K 50 AP Upgr and SLED WD Spprt for ZD 3050.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$799.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$799.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$832.76
$832.76
Ineligible Monthly Cost:
$666.21
$666.21
Months of Service:
12
12
Annual Recurring Charges:
$1,998.60
$1,998.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,998.60
$1,998.60
Discount Percent:
40
40
Requested Amount:
$799.44
$799.44