FRN:
1859270
Funding Year:
2009
470#:
138640000700929
471#:
680710
SPIN:
143023196
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Cisco 2851 Router-21% ineligible - $1,314.69; allocated services $1,098.03. <><><><><> MR2: The FRN was modified from $24,752.75 to $22,340.03 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,981.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,842.63
Payment Mode:
SPI
Remaining:
$6,138.94
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,752.75
$22,340.03
One Time Ineligible Cost:
$0.00
$22,340.03
Total Cost:
$24,752.75
$22,340.03
Discount Percent:
90
90
Requested Amount:
$22,277.48
$20,106.03