Billed Entity:
143756
FRN:
1636264
Funding Year:
2008
470#:
180340000597923
471#:
591628
SPIN:
143025960
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $12,913/mo. to $12,958/mo. to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) to Cisco Secure ACS and Cisco Aironet 1200 for WAN.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$138,391.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$123,168.38
Payment Mode:
BEAR
Remaining:
$15,223.06
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$12,913.00
$12,958.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,956.00
$155,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,956.00
$155,496.00
Discount Percent:
89
89
Requested Amount:
$137,910.84
$138,391.44