Billed Entity:
11260
FRN:
2183288
Funding Year:
2011
470#:
573060000865311
471#:
805263
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The category of service was changed from Telecomm Services to Basic Maintenance of Internal Connections in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $200.43 per month to $195.63 to remove $4.80 per month for the 68% eligibility of the SonicWall NSA 240 01-SSC-8760.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,112.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,112.66
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$200.43
$195.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,405.16
$2,347.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,405.16
$2,347.56
Discount Percent:
90
90
Requested Amount:
$2,164.64
$2,112.80