Billed Entity:
16076990
FRN:
2736185
Funding Year:
2015
470#:
555210001261804
471#:
1007821
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $2,878.52 to $2,484.00 to remove: the ineligible Enhanced Managed Interenet Security.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,827.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,827.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,484.00
$2,484.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,808.00
$29,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,808.00
$29,808.00
Discount Percent:
90
90
Requested Amount:
$26,827.20
$26,827.20