Billed Entity:
120834
FRN:
1853736
Funding Year:
2009
470#:
185940000710637
471#:
678730
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): un-posted service of smartnet of $19,313.00 and portion of (2) Cisco 2821-WAE/K9 Router of $4,690.00}. <><><><><> MR2: The FRN non-recurring amount was modified from $385,355.18 to $361,352.18 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$292,695.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$292,695.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$385,355.18
$361,352.18
One Time Ineligible Cost:
$0.00
$361,352.18
Total Cost:
$385,355.18
$361,352.18
Discount Percent:
81
81
Requested Amount:
$312,137.70
$292,695.27