Billed Entity:
9388
FRN:
1830868
Funding Year:
2009
470#:
321610000693571
471#:
662109
SPIN:
143030496
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Portion of SonicWall 4060 for $137.23 and OS CALs for Servers for $110.57. <><><><><> MR2: The FRN was modified from $1,275.00 per month to $1,254.35 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,546.98
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,546.92
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,275.00
$1,254.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$15,052.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$15,052.20
Discount Percent:
90
90
Requested Amount:
$13,770.00
$13,546.98