Billed Entity:
129632
FRN:
2032079
Funding Year:
2010
470#:
173740000807686
471#:
752068
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 21% ineligible portion of 2851 Voice Bundle ($260.76), and the 6% ineligible portion of the Cisco 1861 Routers ($113.96). <><><><><> MR2: The FRN was modified from $1,100.31/month to $1,069.08/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,546.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,546.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,100.31
$1,069.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,203.72
$12,828.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,203.72
$12,828.96
Discount Percent:
90
90
Requested Amount:
$11,883.35
$11,546.06