Billed Entity:
16020929
FRN:
1748949
Funding Year:
2008
470#:
581040000661575
471#:
630930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Secure backup and BeyondOffice Package. <><><><><> MR2: The FRN was modified from $1744.56 to $1593.60 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,210.88
Last Date of Service:
 
Disbursed Amount:
$17,210.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-06

Original
Committed
Monthly Cost:
$1,744.56
$1,851.07
Ineligible Monthly Cost:
$0.00
$257.47
Months of Service:
12
12
Annual Recurring Charges:
$20,934.72
$19,123.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,934.72
$19,123.20
Discount Percent:
90
90
Requested Amount:
$18,841.25
$17,210.88