Billed Entity:
145016
FRN:
2053060
Funding Year:
2010
470#:
897530000780901
471#:
725095
SPIN:
143004718
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Cisco Systems SPIN number 143004718. <><><><><> MR2: The dollars requested were reduced to remove: Cisco ASA 505 Cache engine and Compaq 1600 server due to applications,$9.92/mo<><><><><> MR3: The FRN was modified from $495.84 to $485.92 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,014.69
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,014.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$495.84
$485.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,950.08
$5,831.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,950.08
$5,831.04
Discount Percent:
86
86
Requested Amount:
$5,117.07
$5,014.69