Billed Entity:
16040710
FRN:
2174559
Funding Year:
2011
470#:
733440000880711
471#:
782528
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
MR1: The FRN was modified from $2,308.33 to $2,250.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,250.00 to $2,125.00 to remove: $125.00 - Ineligible 56% portion of Cisco ASA5510-AIP10-K9 firewall.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,950.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,900.00
Payment Mode:
SPI
Remaining:
$4,050.00
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$2,308.33
$2,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,699.96
$25,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,699.96
$25,500.00
Discount Percent:
90
90
Requested Amount:
$24,929.96
$22,950.00