Billed Entity:
131792
FRN:
1997800
Funding Year:
2010
470#:
713430000779822
471#:
739465
SPIN:
143005078
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
MR1: The amount of the funding request was changed from $12,609 to $11,754 to remove: Cisco Smartnet ineligible amount of $855 for Basic Maintenance of Internal Connections (Form 470 did not post for Basic Maintenance of Internal Connections.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,403.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,403.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$12,609.00
$11,754.00
One Time Ineligible Cost:
$0.00
$11,754.00
Total Cost:
$12,609.00
$11,754.00
Discount Percent:
80
80
Requested Amount:
$10,087.20
$9,403.20