Billed Entity:
209890
FRN:
2342048
Funding Year:
2012
470#:
983810000955317
471#:
860335
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-07-25
Wave:
88
FCDL Comment:
MR1: The FRN was modified from $3,753.33/month to $605.03/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $605.03/month to $598.16/month to remove: the cost of maintaining the ineligible 15% of the FortiNet Access Point for $6.88.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,460.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,460.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-13

Original
Committed
Monthly Cost:
$3,753.33
$598.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,039.96
$7,177.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,039.96
$7,177.92
Discount Percent:
90
90
Requested Amount:
$40,535.96
$6,460.13