Billed Entity:
143654
FRN:
2020649
Funding Year:
2010
470#:
106250000709228
471#:
748391
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $2310.20/month to $1230/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) for Cisco C3945 Router $1.54/month. <><><><><> MR3: The FRN was modified from $1230/month to $1228.46/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,267.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,267.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,310.20
$1,228.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,722.40
$14,741.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,722.40
$14,741.52
Discount Percent:
90
90
Requested Amount:
$24,950.16
$13,267.37