Billed Entity:
137613
FRN:
1761576
Funding Year:
2008
470#:
809560000662879
471#:
636448
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for 2nd Catalyst 6500/Cisco 7600 supervisor 720, 2nd Catalyst 6500 Sup720/sup32 Compact Flash memory & Cisco 6500 Network Analysis Module. <><><><><> MR2: The FRN was modified from one time charge of $815,988.60 to one time charge of $780,594.60 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2010-01-22
Committed Amount:
$679,117.30
Last Date of Service:
2010-09-30
Disbursed Amount:
$679,117.30
Payment Mode:
BEAR
Remaining:
$0.00
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:
$815,988.60
$780,594.60
One Time Ineligible Cost:
$0.00
$780,594.60
Total Cost:
$815,988.60
$780,594.60
Discount Percent:
87
87
Requested Amount:
$709,910.08
$679,117.30