Billed Entity:
141426
FRN:
2077880
Funding Year:
2010
470#:
895690000773254
471#:
728730
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-13
Wave:
70
FCDL Comment:
MR1: The amount of the funding request was changed from $5,958.33/mo to $5,894.20/mo to remove: The ineligible 38% from 3 FG-200A-HD-BDL firewalls $64.13/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$53,047.80
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,047.80
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$5,958.33
$5,958.33
Ineligible Monthly Cost:
$0.00
$64.13
Months of Service:
12
12
Annual Recurring Charges:
$71,499.96
$70,730.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,499.96
$70,730.40
Discount Percent:
80
75
Requested Amount:
$57,199.97
$53,047.80