Billed Entity:
11262
FRN:
2125604
Funding Year:
2011
470#:
177360000867295
471#:
785585
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The amount of the funding request was changed from $987.14 per month to $916.06 per month to remove: the ineligible product(s)/service(s) 3 Year ProSupport for $68.25 per month, and Dell Remote Access Card for $2.83 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,893.45
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,675.00
Payment Mode:
SPI
Remaining:
$218.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$987.14
$987.14
Ineligible Monthly Cost:
$0.00
$71.08
Months of Service:
12
12
Annual Recurring Charges:
$11,845.68
$10,992.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,845.68
$10,992.72
Discount Percent:
90
90
Requested Amount:
$10,661.11
$9,893.45