Billed Entity:
198310
FRN:
1621831
Funding Year:
2007
470#:
750200000601647
471#:
584780
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1:The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Antivirus business pack Spyware Email security <><><><><> MR2:The FRN was modified from $$97,976.00 to $89,243.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$80,318.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$80,318.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$97,976.00
$89,243.00
One Time Ineligible Cost:
$0.00
$89,243.00
Total Cost:
$97,976.00
$89,243.00
Discount Percent:
90
90
Requested Amount:
$88,178.40
$80,318.70