Billed Entity:
125160
FRN:
2311618
Funding Year:
2012
470#:
228310000955078
471#:
850574
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $972.83 to $955.16/mth to remove ineligibles associated with Cisco 1231 Access Points and Cisco 2851 Routers.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,315.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,315.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,065.50
$955.16
Ineligible Monthly Cost:
$92.67
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,673.96
$11,461.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,673.96
$11,461.92
Discount Percent:
90
90
Requested Amount:
$10,506.56
$10,315.73