Billed Entity:
16035574
FRN:
2048080
Funding Year:
2010
470#:
350890000775216
471#:
755618
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
MR1: The Basic Maintenance cost associated with the ineligible portion of Sonic WALL NSA 2400 Internet Security Appliance was allocated from the funding request. <><><><><> MR2: As a result of these actions, the dollars requested were reduced from $2,381.64 to $2,363.16 per month, pre-discount.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,522.13
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,522.13
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$2,381.64
$2,363.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,579.68
$28,357.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,579.68
$28,357.92
Discount Percent:
90
90
Requested Amount:
$25,721.71
$25,522.13