Billed Entity:
140392
FRN:
1950236
Funding Year:
2010
470#:
348680000741935
471#:
713773
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product Fortigate 200A: FG-200A-BDL-US $28.0/month0. <><><><><> MR2: The FRN was modified from $1275.19/month to $1247.19/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,469.65
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,469.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,275.19
$1,275.19
Ineligible Monthly Cost:
$0.00
$28.00
Months of Service:
12
12
Annual Recurring Charges:
$15,302.28
$14,966.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,302.28
$14,966.28
Discount Percent:
90
90
Requested Amount:
$13,772.05
$13,469.65