Billed Entity:
143305
FRN:
2370784
Funding Year:
2012
470#:
894330000865742
471#:
869606
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $2,451.43 per month to $2,509.40 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,509.40 per month to $2,202.75 per month to remove: the ineligible service(s) maintenance for 75.5% of CON-SNT-AS1C20K9 for $42.17 per month, 18.68% of CON-SNT-356024PE for $4.20 per month, 18.69% of CON-SNT-356048PE for $5.92 per month, 18.68% of CON-SNT-356024PE for $4.20 per month, 18.68% of CON-SNT-356024PE for $4.20 per month, 18.77% of CON-SNT-2960S4TS for $3.61 per month, 18.77% of CON-SNT-2960S2PS for $3.61 per month, 18.77% of CON-SNT-2960S2PS for $3.61 per month, 19% of CON-SNT-2960S4LS for $3.65 per month, 2 of 3 Years of HP Care Pack for $33.66 per month, 72% of Cisco ASA5510-CSC20-K9 for $197.82 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,789.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,789.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,509.40
$2,509.40
Ineligible Monthly Cost:
$57.97
$306.65
Months of Service:
12
12
Annual Recurring Charges:
$29,417.16
$26,433.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,417.16
$26,433.00
Discount Percent:
90
90
Requested Amount:
$26,475.44
$23,789.70