Billed Entity:
131472
FRN:
2347741
Funding Year:
2012
470#:
824490001014702
471#:
862049
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
The amount of the funding request was changed from $916.66/mo. to $902.36/mo. to remove: Ineligible firewall portion $14.30/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,745.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,745.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$916.66
$916.66
Ineligible Monthly Cost:
$0.00
$14.30
Months of Service:
12
12
Annual Recurring Charges:
$10,999.92
$10,828.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,999.92
$10,828.32
Discount Percent:
90
90
Requested Amount:
$9,899.93
$9,745.49