Billed Entity:
16057313
FRN:
2505340
Funding Year:
2012
470#:
435800000939952
471#:
853696
SPIN:
143024151
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2321091. The new FRN contains the following maintenance of Cisco Access Points. <><><><><> MR2: The amount of the funding request was changed from $116.67/month to $94.50/month to remove: the ineligible 19% of the Cisco SMARTnet for $22.17.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,020.60
Last Date of Service:
2013-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,020.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$94.50
$94.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,134.00
$1,134.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,134.00
$1,134.00
Discount Percent:
90
90
Requested Amount:
$1,020.60
$1,020.60