Billed Entity:
141474
FRN:
2006907
Funding Year:
2010
470#:
874070000780782
471#:
743137
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 23% or $86.94/year removed for ineligible SRST portion of Cisco 2811-SRST/K9 router}. <><><><><> MR2: The FRN was modified from $6078/year to $5991.12/year or $499.26/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,792.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,792.90
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$506.50
$499.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,078.00
$5,991.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,078.00
$5,991.12
Discount Percent:
80
80
Requested Amount:
$4,862.40
$4,792.90