Billed Entity:
139237
FRN:
1781802
Funding Year:
2009
470#:
207450000596245
471#:
647272
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-31
Wave:
95
FCDL Comment:
MR1: The Contract Award Date was changed from February 6, 2007 to February 7, 2007 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the partially ineligible product(s)/service(s): C2821-SRST/K9 routers (19% ineligible) for $342/month. <><><><><> MR3: The FRN was modified from $11,000/month to $10,658/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$115,106.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$115,106.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$342.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$127,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$127,896.00
Discount Percent:
90
90
Requested Amount:
$118,800.00
$115,106.40