Billed Entity:
36714
FRN:
2849838
Funding Year:
2015
470#:
691670001334168
471#:
1044757
SPIN:
143034446
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
The amount of the funding request was changed from $6,058 per month to $5,216 per month to remove: the ineligible product(s) or service(s) Managing software ($730 per month) and 32% of Sonic Wall 2400 ($112 per month).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$53,203.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$53,203.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,058.00
$5,216.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,696.00
$62,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,696.00
$62,592.00
Discount Percent:
85
85
Requested Amount:
$61,791.60
$53,203.20