Billed Entity:
121389
FRN:
1850062
Funding Year:
2009
470#:
224620000717258
471#:
677483
Category of Service:
INTERNAL CONNECTIONS MNT
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): ineligible portions of Cisco 2811 router ($27.50/mo) and Tandberg Distance 880MXP codec ($13.75/mo). <><><><><> MR2: The FRN was modified from $1,666.67/mo to $1,625.42/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,604.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,604.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,666.67
$1,666.67
Ineligible Monthly Cost:
$0.00
$41.25
Months of Service:
12
12
Annual Recurring Charges:
$20,000.04
$19,505.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.04
$19,505.04
Discount Percent:
80
80
Requested Amount:
$16,000.03
$15,604.03