Billed Entity:
120841
FRN:
1566037
Funding Year:
2007
470#:
867800000587714
471#:
563885
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Cisco Wireless LAN Solutions Engine WLSE with installation. <><><><><> MR2: The FRN was modified from $290,386.72 to $283,756.23 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$246,867.92
Last Date of Service:
2009-09-30
Disbursed Amount:
$77,971.27
Payment Mode:
SPI
Remaining:
$168,896.65
Last Date to Invoice:
2010-01-28

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:
$290,386.72
$283,756.23
One Time Ineligible Cost:
$0.00
$283,756.23
Total Cost:
$290,386.72
$283,756.23
Discount Percent:
87
87
Requested Amount:
$252,636.45
$246,867.92