Billed Entity:
120732
FRN:
2177133
Funding Year:
2011
470#:
519550000559869
471#:
801804
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-12
Wave:
48
FCDL Comment:
MR1: The amount of the funding request was changed from $24,423.21 a month to $24,029.67 a month to remove: the ineligible service(s) VOD Windows 125 8000-0074 97% eligible ($9.50 a month),VOD Windows Media 125 8000-0083 94% eligible($5.92 a month),Fortigate 3810A 88% eligible($40.00 a month),VBExpress Mobile Streaming Kit 8000-0131 96% eligible($5.67 a month), Smartnet CON-SW-C2821VK9 91% eligible($2.40 a month), Smartnet CON-SAU-WCSABIC 0% eligible qty 2 ($149.88), Smartnet CON-ESW-70CMBU 0% elig. Qty 2 ($101.25 a month), Smartnet CON-ESW-SWER71K 0% elig.($56.19 a month), Smartnet L-UCSS-ER-1-10 0% eligible ($10.50 a month) and Smartnet CON-SW-2821SRST 81% elig. qty 2 ($12.23 a month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$259,520.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$68,046.61
Payment Mode:
SPI
Remaining:
$191,473.83
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$24,423.21
$24,029.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$293,078.52
$288,356.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293,078.52
$288,356.04
Discount Percent:
90
90
Requested Amount:
$263,770.67
$259,520.44