Billed Entity:
135535
FRN:
2388317
Funding Year:
2012
470#:
950970001027386
471#:
874795
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-22
Wave:
56
FCDL Comment:
The amount of the funding request was changed from $21,993.00 to $20,793.00 to remove: the ineligible servers Palisade Linux filter - $150.00, Akamai cache server - $150.00, HP OCS Print server - $150.00, Homemade remote print release station - $150.00, Homemade door lock security server - $150.00, Homemade timeclock server - $150.00, (2) HP Proliant DL180 G6 file servers - $300.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,713.70
Last Date of Service:
2014-09-30
Disbursed Amount:
$18,713.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,993.00
$20,793.00
One Time Ineligible Cost:
$0.00
$20,793.00
Total Cost:
$21,993.00
$20,793.00
Discount Percent:
90
90
Requested Amount:
$19,793.70
$18,713.70