Billed Entity:
140392
FRN:
1950208
Funding Year:
2010
470#:
348680000741935
471#:
713773
Category of Service:
INTERNAL CONNECTIONS
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 $373.93. <><><><><> MR2: The FRN was modified from $89926.25 to $89552.28 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$80,597.05
Last Date of Service:
2011-09-30
Disbursed Amount:
$80,597.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,926.25
$89,926.25
One Time Ineligible Cost:
$0.00
$89,552.28
Total Cost:
$89,926.25
$89,552.28
Discount Percent:
90
90
Requested Amount:
$80,933.63
$80,597.05