Billed Entity:
131472
FRN:
1691464
Funding Year:
2008
470#:
626070000652060
471#:
610518
SPIN:
143005071
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: In consultation with the applicant, FRN was split to conduct an independent review of these respective product(s)/service(s). Your new FRN is 1772536. The remaining services in this FRN are ProCurve 5308 switches, 3Com NBX Gateway Chassis & Digital Line card, ProCurve 2626 switches. <><><><><> MR2: The FRN was modified from $124,360 to $117,334 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$105,600.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$105,600.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$124,360.00
$117,334.00
One Time Ineligible Cost:
$0.00
$117,334.00
Total Cost:
$124,360.00
$117,334.00
Discount Percent:
90
90
Requested Amount:
$111,924.00
$105,600.60