Billed Entity:
129132
FRN:
2193547
Funding Year:
2011
470#:
374810000876877
471#:
807977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $794.63 to $754.63 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $754.63 to $521.80 to remove: (the ineligible product(s)/service(s) Managed Security-Content Filtering $7.99, Managed Security-Guardian Basic-Mid $54.95, Managed Security-Content Filtering $14.99, Managed Security-EQ-NSA 240 $64.95, Managed Security-Guardian Basic-NSA 240 $89.95).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,497.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,497.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$794.63
$521.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,535.56
$6,261.60
One Time Cost:
$609.90
$609.90
One Time Ineligible Cost:
$609.90
$609.90
Total Cost:
$9,535.56
$6,871.50
Discount Percent:
80
80
Requested Amount:
$7,628.45
$5,497.20