Billed Entity:
143794
FRN:
2360861
Funding Year:
2012
470#:
476720000942845
471#:
853105
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-09-19
Wave:
60
FCDL Comment:
MR1: The FRN was modified from $345,000 to $12,505 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $12,505 to $12,448.34 to remove: 8% of Cisco 3845-vsec/k9 at $15.85 and 26% of Cisco 3825-vsec-srst/k9 at $41.31.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,203.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,203.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28,750.00
$1,037.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,000.00
$12,448.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,000.00
$12,448.32
Discount Percent:
90
90
Requested Amount:
$310,500.00
$11,203.49