Billed Entity:
131572
FRN:
2076708
Funding Year:
2010
470#:
645340000801879
471#:
738503
SPIN:
143026357
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-08
Wave:
129
FCDL Comment:
MR1: The amount of the funding request was changed from $1822.95/month to $1787.95/month to remove: the ineligible product(s)/service(s) 35/month or ($420 annually) for Networker SNMP module.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,666.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,666.20
Last Date to Invoice:
2016-02-18

Original
Committed
Monthly Cost:
$2,462.95
$2,462.95
Ineligible Monthly Cost:
$640.00
$675.00
Months of Service:
12
12
Annual Recurring Charges:
$21,875.40
$21,455.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,875.40
$21,455.40
Discount Percent:
87
87
Requested Amount:
$19,031.60
$18,666.20