Billed Entity:
140444
FRN:
2044389
Funding Year:
2010
470#:
484830000772175
471#:
754045
SPIN:
143024659
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-11
Wave:
81
FCDL Comment:
MR1: The site-specific discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: The amount of the funding request was changed from $8929.76 to $7752.15 to remove:ineligible Cisco Wireless LAN Location Tracking AIR-LOC2710-L,Cisco Secure Access Control Server,and WCS WLAN Management Software APLOC-1000.
Service Start Date (471):
2010-11-01
Service Start Date (486):
2010-11-01
Committed Amount:
$47,133.07
Last Date of Service:
2011-10-31
Disbursed Amount:
$47,133.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-31

Original
Committed
Monthly Cost:
$8,929.76
$8,929.76
Ineligible Monthly Cost:
$0.00
$1,177.61
Months of Service:
12
12
Annual Recurring Charges:
$107,157.12
$93,025.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,438.08
$62,017.20
Discount Percent:
74
76
Requested Amount:
$52,864.18
$47,133.07