Billed Entity:
129482
FRN:
1620343
Funding Year:
2007
470#:
607050000598412
471#:
582712
SPIN:
143027943
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1:The dollars requested were reduced to remove: {the ineligible product(s)/service(s) microphone cable, circuit breaker power strip,rack mounted power strip,wireless lan tracking and licenses,snmp management card, hearing impaired adapter,camcorder interconnect cable. <><><><><>MR2: The FRN was modified from $734,841.00 to $714,177.20 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$628,475.94
Last Date of Service:
2008-06-30
Disbursed Amount:
$216,583.66
Payment Mode:
BEAR
Remaining:
$411,892.28
Last Date to Invoice:
2011-01-31

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:
$734,841.00
$714,177.20
One Time Ineligible Cost:
$0.00
$714,177.20
Total Cost:
$734,841.00
$714,177.20
Discount Percent:
88
88
Requested Amount:
$646,660.08
$628,475.94