Billed Entity:
142989
FRN:
1452473
Funding Year:
2006
470#:
281800000565222
471#:
526656
SPIN:
143005093
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-19
Wave:
60
FCDL Comment:
MR1: The tech plan that supports this FRN only covers part of the fund year. The recurring funds have been reduced to reflect the timeframe covered by the tech plan. <><><><><> MR2: The dollars requested were reduced to remove: ineligible maintenance on IP phones & Cisco Content Engine items.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,041.79
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,041.79
Last Date to Invoice:
2010-04-15

Original
Committed
Monthly Cost:
$1,197.92
$1,126.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$14,375.04
$3,379.77
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,375.04
$3,379.77
Discount Percent:
90
90
Requested Amount:
$12,937.54
$3,041.79