Billed Entity:
128079
FRN:
1597983
Funding Year:
2007
470#:
251950000615855
471#:
577834
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-22
Wave:
47
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services 24% of Cisco 2801 router, 19% of Cisco 2821 router, and 24% of Cisco 2801 router plugged into APC SmartUPS; the ineligible entities Pike County District Office and Pike County Bus Shop. <><><><><> MR2: The FRN was modified from $9625 to $9191.62/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$92,651.53
Last Date of Service:
2010-06-30
Disbursed Amount:
$92,651.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,625.00
$9,625.00
Ineligible Monthly Cost:
$0.00
$433.38
Months of Service:
12
12
Annual Recurring Charges:
$115,500.00
$110,299.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,500.00
$110,299.44
Discount Percent:
84
84
Requested Amount:
$97,020.00
$92,651.53