Billed Entity:
140257
FRN:
1699052014
Funding Year:
2016
470#:
160004423
471#:
161026044
SPIN:
143008330
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $5,250.00 to $4,790.04 to remove portion of Basic Maintenance used for Dell Sonicwall Firewall TZ 30
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,071.53
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,071.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$437.50
$399.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,250.00
$4,790.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,250.00
$4,790.04
Discount Percent:
85
85
Requested Amount:
$4,462.50
$4,071.53