Billed Entity:
143889
FRN:
2231216
Funding Year:
2011
470#:
306230000911657
471#:
819891
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-12
Wave:
48
FCDL Comment:
MR1: The amount of the funding request was changed from $1,492.67/month to $1,276.82/month to remove the ineligible product(s)/service(s): costs associated with ineligible DNS/DHCP server ($79.50/month), costs associated with ineligible DNS server ($133.16/month), and costs associated with UPS supporting partially ineligible servers ($3.19/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,789.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,652.80
Payment Mode:
SPI
Remaining:
$12,136.86
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,492.67
$1,276.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,912.04
$15,321.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,912.04
$15,321.84
Discount Percent:
90
90
Requested Amount:
$16,120.84
$13,789.66