Billed Entity:
127449
FRN:
2028069
Funding Year:
2010
470#:
742210000762448
471#:
725725
SPIN:
143026332
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-16
Wave:
75
FCDL Comment:
MR1: The FRN was modified from $631.51 per month to $440.42 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $440.42 per month to $430.42 per month to remove: $10.00 per month for ineligible Barracuda Spam Firewall.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$4,441.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,441.93
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$631.51
$440.42
Ineligible Monthly Cost:
$0.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$7,578.12
$5,165.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,578.12
$5,165.04
Discount Percent:
87
86
Requested Amount:
$6,592.96
$4,441.93