FRN:
1905421
Funding Year:
2009
470#:
361180000709824
471#:
692359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: The FRN was modified from 3106.60 to 2797.65 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove:MANAGED LAN SERVICES SWITCH, SECRETARY RECEPTIONIST TOOL-ENTERPRISE, ATA ADAPTOR
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,785.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,785.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,424.20
$2,797.65
Ineligible Monthly Cost:
$317.60
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,279.20
$33,571.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,279.20
$33,571.80
Discount Percent:
50
50
Requested Amount:
$18,639.60
$16,785.90