Billed Entity:
126678
FRN:
1756451
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(s)/service(s): Rack Mount Power Strip w/Surge for $155.20; Nortel WLAN Management System for $2,015. <><><><><> MR2: The FRN was modified from $94,624.47 to $92,454.27 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$83,208.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$80,160.88
Payment Mode:
SPI
Remaining:
$3,047.96
Last Date to Invoice:
2011-10-28

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:
$94,624.47
$94,624.47
One Time Ineligible Cost:
$0.00
$92,454.27
Total Cost:
$94,624.47
$92,454.27
Discount Percent:
90
90
Requested Amount:
$85,162.02
$83,208.84