Billed Entity:
141269
FRN:
1885273
Funding Year:
2009
470#:
582070000709179
471#:
688484
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $337,334.00 to $329,349.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible Wireless Intrusion License LIC-WIP-256, $6,695.00. <><><><><> MR3: The FRN was modified from $329,349.00 to $322,654.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$337,334.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$337,334.00
 
Discount Percent:
90
 
Requested Amount:
$303,600.60