Billed Entity:
135356
FRN:
1328142
Funding Year:
2005
470#:
764120000531635
471#:
480459
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The amount of the funding request was changed from 17,000.00 per month to $12,016.67 per month to remove the ineligible product(s)/service(s): DNS/DHCP server, firewall equipment located at the Net56 data center, e-mail retention and e-mail journaling, web retention and web journaling.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$118,244.03
Last Date of Service:
2006-06-30
Disbursed Amount:
$118,244.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-08-29

Original
Committed
Monthly Cost:
$17,000.00
$12,016.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,000.00
$144,200.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$144,200.04
Discount Percent:
82
82
Requested Amount:
$167,280.00
$118,244.03