Billed Entity:
140135
FRN:
2006592
Funding Year:
2010
470#:
169420000798097
471#:
743109
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The Contract Award Date was changed from 01/24/2010 to 02/08/2010 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'SonicWall NSA 3500 Firewall Maintenance' for $70.83/month. <><><><><> MR3: The FRN was modified from $1281.67/month to $1210.84/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,624.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,624.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$1,281.67
$1,210.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,380.04
$14,530.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,380.04
$14,530.08
Discount Percent:
80
80
Requested Amount:
$12,304.03
$11,624.06