Billed Entity:
138095
FRN:
2046556
Funding Year:
2010
470#:
711590000779418
471#:
757379
SPIN:
143031415
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
The amount of the funding request was changed from $325.00/mo to $40.00/mo to remove: the ineligible product(s)/service(s); Ineligible SonicWall $50.00/m and ineligible file server $235.00/m.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$360.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$360.00
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$325.00
$275.00
Ineligible Monthly Cost:
$0.00
$235.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$480.00
Discount Percent:
75
75
Requested Amount:
$2,925.00
$360.00