Billed Entity:
16021407
FRN:
2215904
Funding Year:
2011
470#:
602910000907664
471#:
815305
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $3,333.33 to $3,251.95 to remove: (the ineligible use of 20% DNS server functionality for end user file for $80.00 recurring charge, Rackmount KVM switch for $0.69 and APC Smart UPS for $0.69 used with 20% ineligible DNS server functionality for end user files).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,121.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,270.00
Payment Mode:
SPI
Remaining:
$7,851.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,333.33
$3,251.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,999.96
$39,023.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,999.96
$39,023.40
Discount Percent:
90
90
Requested Amount:
$35,999.96
$35,121.06