Billed Entity:
126678
FRN:
1756011
Funding Year:
2008
470#:
951780000268795
471#:
634880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service: Nortel WLAN Management System for $2,015. <><><><><> MR2: The FRN was modified from $27,323.50 to $25,308.50 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,251.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,725.05
Payment Mode:
SPI
Remaining:
$526.54
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:
$27,323.50
$27,323.50
One Time Ineligible Cost:
$0.00
$25,308.50
Total Cost:
$27,323.50
$25,308.50
Discount Percent:
90
90
Requested Amount:
$24,591.15
$22,777.65