Billed Entity:
141397
FRN:
2158396
Funding Year:
2011
470#:
353020000867449
471#:
792455
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
MR1: The amount of the funding request was changed from $46,890.12 to $34,807.09 to remove: the remaining ineligible percentage of Cisco SmartNet ($12,083.03)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,326.37
Last Date of Service:
2012-06-30
Disbursed Amount:
$31,326.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,471.99
$2,900.59
Ineligible Monthly Cost:
$1,564.48
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,890.12
$34,807.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,890.12
$34,807.08
Discount Percent:
90
90
Requested Amount:
$42,201.11
$31,326.37