Billed Entity:
141285
FRN:
2222545
Funding Year:
2011
470#:
985630000885538
471#:
815946
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: The amount of the funding request was changed from $2402.45/month to $1925.08/month to remove: $600 network management service charge. $2000 firewall service. $3128.40 content filtering charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,635.82
Last Date of Service:
 
Disbursed Amount:
$19,635.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,402.45
$2,402.45
Ineligible Monthly Cost:
$0.00
$477.37
Months of Service:
12
12
Annual Recurring Charges:
$28,829.40
$23,100.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,829.40
$23,100.96
Discount Percent:
85
85
Requested Amount:
$24,504.99
$19,635.82