Billed Entity:
140366
FRN:
2585596
Funding Year:
2014
470#:
706230001141330
471#:
942112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $1,018.04/mo to $888.05/moto remove: the ineligible product Managed Security Medium office $129.99/mo.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,525.28
Last Date of Service:
 
Disbursed Amount:
$8,525.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,018.04
$1,018.04
Ineligible Monthly Cost:
$0.00
$129.99
Months of Service:
12
12
Annual Recurring Charges:
$12,216.48
$10,656.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,216.48
$10,656.60
Discount Percent:
80
80
Requested Amount:
$9,773.18
$8,525.28