Billed Entity:
135512
FRN:
1762080
Funding Year:
2008
470#:
403240000631987
471#:
629805
SPIN:
143025045
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/08 to 2/7/08 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible filtering, reporting and intrusion prevention services. <><><><><> MR3: The FRN was modified from $300/mo to $130/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$1,248.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,248.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$300.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$1,560.00
Discount Percent:
80
80
Requested Amount:
$2,880.00
$1,248.00