Billed Entity:
143378
FRN:
2065080
Funding Year:
2010
470#:
887340000776542
471#:
764230
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove the ineligible portion of Cisco 1861-SRST-C-F/K9 (174.90) & its total smartnet ($339). <><><><><> MR3: The FRN was modified from $26,729 one time charge to $26,215.10 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-20
Committed Amount:
$23,593.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,955.32
Payment Mode:
SPI
Remaining:
$1,638.27
Last Date to Invoice:
2012-01-30

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:
$26,729.00
$26,215.10
One Time Ineligible Cost:
$0.00
$26,215.10
Total Cost:
$26,729.00
$26,215.10
Discount Percent:
90
90
Requested Amount:
$24,056.10
$23,593.59