Billed Entity:
133166
FRN:
2026303
Funding Year:
2010
470#:
768950000803487
471#:
747183
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The amount of the funding request was changed from $33,526 OTC to $29,846 OTC to remove: the cost associated with CON-SNT-CT0825 - SMARTnet for controller for one year for $1,280 and the cost associated with Cabling, Jacks, patch panels and other Misc hardware for $2,400 per applicant request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$22,384.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,384.50
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:
$33,526.00
$29,846.00
One Time Ineligible Cost:
$0.00
$29,846.00
Total Cost:
$33,526.00
$29,846.00
Discount Percent:
75
75
Requested Amount:
$25,144.50
$22,384.50