Billed Entity:
209811
FRN:
2235984
Funding Year:
2011
470#:
349480000920540
471#:
813074
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-07-25
Wave:
53
FCDL Comment:
The funding request was modified from $21,000/month to $1,750/month per applicant request. <><><><><> MR1: The amount of the funding request was changed from $1,750 to $1,680 to remove: the hours assoicated with maintaining the ineligible portion of the firewall and its components ($70.00)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,144.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,144.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$21,000.00
$1,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,000.00
$20,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$20,160.00
Discount Percent:
90
90
Requested Amount:
$226,800.00
$18,144.00