Billed Entity:
143536
FRN:
2359737
Funding Year:
2012
470#:
833120000930691
471#:
865919
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
MR1: The amount of the funding request was changed from $8150.59/month to $7184.16/month to remove: the ineligible Cisco 4507RE redundant supervisor at $966.43/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$77,588.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77,588.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,150.59
$8,150.59
Ineligible Monthly Cost:
$0.00
$966.43
Months of Service:
12
12
Annual Recurring Charges:
$97,807.08
$86,209.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,807.08
$86,209.92
Discount Percent:
90
90
Requested Amount:
$88,026.37
$77,588.93