Billed Entity:
16040739
FRN:
2382982
Funding Year:
2012
470#:
390480001022480
471#:
867318
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
The amount of the funding request was changed from $1,187.00 per month to 1,108.67 per month to remove: the Basic Maintenance associated with the ineligible portion of Untangle ($33.33) and the Basic Maintenance associated with the Terminal server that is no longer being requested ($45).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-06-01
Committed Amount:
$11,973.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,973.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,187.00
$1,108.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,244.00
$13,304.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,244.00
$13,304.04
Discount Percent:
90
90
Requested Amount:
$12,819.60
$11,973.64