Billed Entity:
141657
FRN:
2312441
Funding Year:
2012
470#:
870890000997489
471#:
850872
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: The amount of the funding request was changed from $2083.34 per month to $1973.34 per month to remove: the ineligible product(s) or service(s) portion of your sonicwall firewall, $100; to remove the ineligible portion of UPS supporting the firewall, $10.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,312.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,312.00
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,083.34
$1,973.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,000.08
$23,680.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,000.08
$23,680.08
Discount Percent:
90
90
Requested Amount:
$22,500.07
$21,312.07