Billed Entity:
135540
FRN:
2226495
Funding Year:
2011
470#:
630160000922588
471#:
805523
SPIN:
143023489
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The amount of the funding request was changed from $5,265.00 a month to $5,238.05 a month to remove: the ineligible: Cisco 2811-VSEC-CCME/K9 routers 89% eligible at $26.95/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-10-11
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-21

Original
Committed
Monthly Cost:
$5,265.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$63,180.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$63,180.00
 
Discount Percent:
90
 
Requested Amount:
$56,862.00