Billed Entity:
143794
FRN:
2360746
Funding Year:
2012
470#:
476720000942845
471#:
853105
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-09-19
Wave:
60
FCDL Comment:
MR1: The FRN was modified from $367,713.84 to $54,363.84 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $54,363.84 to $54,116.27 to remove 8% of Cisco 3845-vsec/k9 at $68.66 and 26% of Cisco 3825-vsec-srst/k9 at $178.91
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,704.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$48,704.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,642.79
$4,509.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$367,713.48
$54,116.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367,713.48
$54,116.28
Discount Percent:
90
90
Requested Amount:
$330,942.13
$48,704.65