Billed Entity:
16055114
FRN:
2199682
Funding Year:
2011
470#:
640420000881849
471#:
783459
SPIN:
143016253
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-10
Wave:
75
FCDL Comment:
MR1: The amount of the funding request was changed from $833.33/month to $758.08/month to remove 2 Modem Netopia DSL Router for $17.50/month, Firewall Cisco PIX-515 for $17.50/month, Fortigate 110c for $35/month, and the partial ineligible product(s) or service(s) for Fortigate 80CM SKU # FG80CM3909600222 for $2.63/month and Fortigate 60B SKU # FGT60B3908653333 for $2.62/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,390.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,390.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-12-19

Original
Committed
Monthly Cost:
$833.33
$833.33
Ineligible Monthly Cost:
$0.00
$75.25
Months of Service:
12
12
Annual Recurring Charges:
$9,999.96
$9,096.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,999.96
$9,096.96
Discount Percent:
90
90
Requested Amount:
$8,999.96
$8,187.26