Billed Entity:
58065
FRN:
2736167
Funding Year:
2015
470#:
243510001248162
471#:
1007820
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR: The amount of the funding request was changed from $316.65 per month to $263.87 per month to remove: the ineligible service(s) maintenance portion on ineligible DNS/DHCP server($52.72).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$316.65
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,799.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,799.80
 
Discount Percent:
85
 
Requested Amount:
$3,229.83