Billed Entity:
143778
FRN:
1994781
Funding Year:
2010
470#:
527620000760757
471#:
722254
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible portion of the Cisco 2821-SRST/K9 router for $6.02/mo. <><><><><> MR2: The FRN was modified from $9,812.25/mo to $9,806.23/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$104,730.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$104,730.54
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$9,812.25
$9,806.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,747.00
$117,674.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,747.00
$117,674.76
Discount Percent:
89
89
Requested Amount:
$104,794.83
$104,730.54