FRN:
1708109
Funding Year:
2008
470#:
111570000460331
471#:
610009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)AP 9617 Network management cards <><><><><> MR2: The FRN was modified from $5,661,413.06 to $5,557,753.06 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-22
Committed Amount:
$4,156,638.85
Last Date of Service:
2009-09-30
Disbursed Amount:
$4,156,638.85
Payment Mode:
SPI
Remaining:
$0.00
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:
$5,661,413.06
$5,557,753.06
One Time Ineligible Cost:
$0.00
$5,557,753.06
Total Cost:
$5,661,413.06
$5,557,753.06
Discount Percent:
90
90
Requested Amount:
$5,095,271.75
$5,001,977.75