Billed Entity:
16050952
FRN:
2221842
Funding Year:
2011
470#:
628500000906073
471#:
806949
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $2,000/mo to $1,674.31/mo to remove: $325.69 for maintenance of ineligible Alliance Modules and HP Threat Management module.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,082.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,082.55
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,000.00
$1,674.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$20,091.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$20,091.72
Discount Percent:
90
90
Requested Amount:
$21,600.00
$18,082.55