Billed Entity:
149384
FRN:
2080911
Funding Year:
2010
470#:
745490000782188
471#:
769123
SPIN:
143024806
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 $4,431.07/mo to $3,906.07/mo to remove: ineligible Meru EZ Location manager appliance ineligible per MID 8737 for $45, Meru Applications suite inelig per MID 8736 for $270, and Meru Services appliance inelig per MID 8078 for $210.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,842.61
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,258.91
Payment Mode:
BEAR
Remaining:
$9,583.70
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$4,431.07
$3,906.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,172.84
$46,872.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,172.84
$46,872.84
Discount Percent:
53
53
Requested Amount:
$28,181.61
$24,842.61