Billed Entity:
122775
FRN:
2600879
Funding Year:
2014
470#:
513640001201482
471#:
957533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
The amount of the funding request was changed from $10,225.20/month to $8,675.20/month to remove: the ineligible service unbundled firewall service.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$93,692.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$93,692.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,225.20
$8,675.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,702.40
$104,102.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,702.40
$104,102.40
Discount Percent:
90
90
Requested Amount:
$110,432.16
$93,692.16