Billed Entity:
8314
FRN:
2295273
Funding Year:
2012
470#:
993460000928345
471#:
839839
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
The amount of the funding request was changed from $607.67/month to $437.79/month to remove: the ineligible product(s) or service(s); 59.71% of Cisco2851-SRST/K9 for $51.35/month, CP-6921-C-K9 for $0.50/month, 19% of WS-C2960-24PC-L for $8.39/month, 19% of WS-C3560-48PS-S for $29.26/month, 18% of AIR-BR1310G-A-K9 for $6.93/month, 19% of WS-C2960-48TT-L for $1.69/month, 19% of WS-2960-24TT-L for $0.87/month, 19% of WS-C3750G-48TS-S for $11.73/month, 19% of WS-C3560-8PC-S for $1.90/month, 19% of WS-C3750-48PS-E for $11.34/month, SW-ER-7.1-7816-K9 for $36.75/month, and L-KEY-ER7.X-100 for $9.17/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,728.13
Last Date of Service:
 
Disbursed Amount:
$4,728.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$607.67
$437.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,292.04
$5,253.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,292.04
$5,253.48
Discount Percent:
90
90
Requested Amount:
$6,562.84
$4,728.13