Billed Entity:
149096
FRN:
1884613
Funding Year:
2009
470#:
355970000701233
471#:
688292
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove $47,572 in ineligible managed firewall services. <><><><><> MR2:The FRN was modified from $5,415.08/mo to $1,450.75/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,494.01
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,494.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,415.08
$1,450.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,980.96
$17,409.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,980.96
$17,409.00
Discount Percent:
89
89
Requested Amount:
$57,833.05
$15,494.01