Billed Entity:
16032348
FRN:
1710325
Funding Year:
2008
470#:
103630000654673
471#:
620785
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible amount of $55.68 per month for 6 Cisco VoIP Routers (77% eligible).
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,305.39
Last Date of Service:
2009-06-30
Disbursed Amount:
$34,721.41
Payment Mode:
SPI
Remaining:
$1,583.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,417.29
$3,361.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,007.48
$40,339.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,007.48
$40,339.32
Discount Percent:
90
90
Requested Amount:
$36,906.73
$36,305.39