Billed Entity:
138168
FRN:
2045545
Funding Year:
2010
470#:
741650000802207
471#:
756928
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
104
FCDL Comment:
MR1: The amount of the funding request was changed from a one-time charge of $145,900.08 to a one-time charge of $116,163.83 to remove the ineligible product(s) or service(s): redundant Cat 6500 Supervisor 720 - $21,546.00; Catalyst 6500 8700 W Enhanced AC Power Supply - $3,969.00; travel expenses - $550.00; and SmartNet maintenance - $1,828.00, and costs related to the ineligible entities, USD 457 TRANSPORTATION CENTER - $544.74 and USD 457 PLANT FACILITIES - $1,298.51.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$96,415.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$96,415.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$145,900.08
$116,163.83
One Time Ineligible Cost:
$0.00
$116,163.83
Total Cost:
$145,900.08
$116,163.83
Discount Percent:
83
83
Requested Amount:
$121,097.07
$96,415.98