Billed Entity:
149384
FRN:
2081034
Funding Year:
2010
470#:
745490000782188
471#:
769123
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
MR1: The amount of the funding request was changed from $466.19/mo to $457.64/mo to remove: the ineligible portion of the Cisco 3825 vsec/k9 for $8.55/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,624.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,624.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$466.19
$457.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,594.28
$5,491.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,594.28
$5,491.68
Discount Percent:
66
66
Requested Amount:
$3,692.22
$3,624.51