Billed Entity:
141667
FRN:
2073360
Funding Year:
2010
470#:
902140000803923
471#:
766835
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for partially eligible Cisco3825-SRST/K9 router for $4.31 monthly and partially eligible Cisco2801-SRST/K9 router for $2.25 monthly. <><><><><> MR2: The FRN was modified from $9,000 monthly to $8,993.44 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$97,129.15
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$97,129.15
Last Date to Invoice:
2013-08-22

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$6.56
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$107,921.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$107,921.28
Discount Percent:
90
90
Requested Amount:
$97,200.00
$97,129.15