Billed Entity:
126678
FRN:
1756077
Funding Year:
2008
470#:
951780000268795
471#:
634880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service: Nortel WLAN Management System for $2,015. <><><><><> MR2: The FRN was modified from $27,245 to $25,230 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,611.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,800.68
Payment Mode:
SPI
Remaining:
$810.94
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:
$27,245.00
$27,245.00
One Time Ineligible Cost:
$0.00
$25,230.00
Total Cost:
$27,245.00
$25,230.00
Discount Percent:
90
90
Requested Amount:
$24,520.50
$22,707.00