Billed Entity:
96998
FRN:
2846816
Funding Year:
2015
470#:
464670001249035
471#:
1043664
SPIN:
143036787
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $9,385 to $6,006.40 to remove: the ineligible firewall features in accordance with the applicant.
Service Start Date (471):
2016-01-01
Service Start Date (486):
2016-01-01
Committed Amount:
$2,043.00
Last Date of Service:
2016-03-31
Disbursed Amount:
$2,043.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,700.00
$851.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$20,400.00
$2,553.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$2,553.75
Discount Percent:
80
80
Requested Amount:
$16,320.00
$2,043.00