Billed Entity:
16063407
FRN:
2324818
Funding Year:
2012
470#:
400150000940872
471#:
854754
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
The amount of the funding request was changed from $305.93/month to $299.87/month to remove: the ineligible use of SonicWALL NSA 2400 for $6.06/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,238.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,880.00
Payment Mode:
SPI
Remaining:
$358.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$305.93
$305.93
Ineligible Monthly Cost:
$0.00
$6.06
Months of Service:
12
12
Annual Recurring Charges:
$3,671.16
$3,598.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,671.16
$3,598.44
Discount Percent:
90
90
Requested Amount:
$3,304.04
$3,238.60