FRN:
2030689
Funding Year:
2010
470#:
909610000803314
471#:
751687
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $3,931.59/mo. to $2,953.65/mo. to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Cisco smartnet, ESW ($318.88/mo.), Cisco smartnet, SAU ($323/mo.), Cisco smartnet, SNT ($63.67/mo.), Cisco smartnet, SAS($42.67/mo.), Cisco smartnet, SU02($108.63/mo. Cisco smartnet, OSP($101.33/mo.) and Cisco smartnet, SNT($19.76/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,392.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,630.10
Payment Mode:
BEAR
Remaining:
$2,762.81
Last Date to Invoice:
2012-05-24

Original
Committed
Monthly Cost:
$3,931.59
$2,953.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,179.08
$35,443.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,179.08
$35,443.80
Discount Percent:
66
66
Requested Amount:
$31,138.19
$23,392.91