Billed Entity:
139871
FRN:
2118028
Funding Year:
2011
470#:
541660000837007
471#:
778736
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: The amount of the funding request was changed from $1,105.00 to $605.00 to remove: (the ineligible product(s)/service(s) Generic DNS/DHCP File Server $1,200.00; Generic DNS/DHCP File Server $1,800.00; Generic Wireless Access Points $500.00 and NetGear Prosafe Firewall for $2,500.00 ).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,534.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,534.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,105.00
$605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,260.00
$7,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,260.00
$7,260.00
Discount Percent:
90
90
Requested Amount:
$11,934.00
$6,534.00