Billed Entity:
126678
FRN:
1756420
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 $64,990.07 to $62,975.07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$56,677.56
Last Date of Service:
2009-06-30
Disbursed Amount:
$54,550.49
Payment Mode:
SPI
Remaining:
$2,127.07
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:
$64,990.07
$64,990.07
One Time Ineligible Cost:
$0.00
$62,975.07
Total Cost:
$64,990.07
$62,975.07
Discount Percent:
90
90
Requested Amount:
$58,491.06
$56,677.56