Billed Entity:
222727
FRN:
2328055
Funding Year:
2012
470#:
509460000948059
471#:
855754
SPIN:
143035612
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $2,500 to $2,000 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,000 to $1,901 to remove: Ineligible charges for TZ 215 firewall at $23.00 and TZ 205 firewall at $76.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,530.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,529.90
Payment Mode:
BEAR
Remaining:
$0.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$99.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$22,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$22,812.00
Discount Percent:
90
90
Requested Amount:
$27,000.00
$20,530.80