Billed Entity:
232459
FRN:
2371525
Funding Year:
2012
470#:
953490001012943
471#:
869822
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: The amount of the funding request was changed from $563.87/month to $429.72/month to remove: the ineligible Smartnet of 18.69% / $7.44 Cisco 3750, 18.56% / 2 @ $3.88 Cisco 3560, 19% / 9 @ $1.08 Cisco Access Point, 27.60% / $11.01 Cisco 2811, 49% / 2 @ $12.18 CE520, one IBM server 20% / $7.50, and Endpoint Protection 100% / $66.35.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,640.98
Last Date of Service:
 
Disbursed Amount:
$4,640.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$563.87
$429.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,766.44
$5,156.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,766.44
$5,156.64
Discount Percent:
90
90
Requested Amount:
$6,089.80
$4,640.98