Billed Entity:
12401
FRN:
2363758
Funding Year:
2012
470#:
991810000948994
471#:
867317
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
The amount of the funding request was changed from $290/month to $233.14/month to remove: the ineligible product(s) or service(s) License for Software Enhanced for $20.30/month, 16 Port Echo Cancellation Card for $20.30/month and 19% of SonicWall NSA 2400 6 Port VPN Router for $16.26/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,517.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,636.64
Payment Mode:
SPI
Remaining:
$881.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$290.00
$233.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$2,797.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$2,797.68
Discount Percent:
90
90
Requested Amount:
$3,132.00
$2,517.91