Billed Entity:
143794
FRN:
1573781
Funding Year:
2007
470#:
864940000601817
471#:
563013
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services: Feat Lic SRST, 250GB SATA Disk Drive for CE/FE/WAE 511, Catalyst 45xxR Redundant Supervisor, and associated tax. <><><><><>MR2: The FRN was modified from $1,957,020.66 to $1,925,389.89 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,538,114.69
Last Date of Service:
2008-09-30
Disbursed Amount:
$1,538,114.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,957,020.66
$1,925,389.89
One Time Ineligible Cost:
$0.00
$1,925,389.89
Total Cost:
$1,957,020.66
$1,925,389.89
Discount Percent:
90
90
Requested Amount:
$1,761,318.59
$1,732,850.90