Billed Entity:
140406
FRN:
1950569
Funding Year:
2010
470#:
106670000743275
471#:
715690
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 53% portion of Fortigate 60 firewall (additional 3% for $48 or $4/mo.). <><><><><> MR2: The FRN was modified from $1,059.48/mo. to $1,055.48/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,399.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,399.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,059.48
$1,059.48
Ineligible Monthly Cost:
$0.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$12,713.76
$12,665.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,713.76
$12,665.76
Discount Percent:
90
90
Requested Amount:
$11,442.38
$11,399.18