Billed Entity:
102228
ALMANSOR CENTER
FRN:
1761817
Funding Year:
2008
470#:
919760000655650
471#:
602786
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $775,236.86 to 496,266.61 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible 21% of Cisco 2851-V/K9 & FL-SRST-96.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-01
Committed Amount:
$446,639.95
Last Date of Service:
2009-09-30
Disbursed Amount:
$438,261.20
Payment Mode:
SPI
Remaining:
$8,378.75
Last Date to Invoice:
2011-01-28

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:
$775,236.86
$496,266.61
One Time Ineligible Cost:
$0.00
$496,266.61
Total Cost:
$775,236.86
$496,266.61
Discount Percent:
90
90
Requested Amount:
$697,713.17
$446,639.95