Billed Entity:
127449
FRN:
2028041
Funding Year:
2010
470#:
742210000762448
471#:
725725
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-16
Wave:
75
FCDL Comment:
MR1: The amount of the funding request was changed from $4,000.00 per month to $3,990.00 to remove: $10 per month for ineligible Barracuda Spam Firewall.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$41,176.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,176.80
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$47,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$47,880.00
Discount Percent:
87
86
Requested Amount:
$41,760.00
$41,176.80