Billed Entity:
144057
FRN:
1890826
Funding Year:
2009
470#:
141450000714851
471#:
690245
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible percentage of 4%, 8% and 5% respectively for Cisco C3845, 2821 & 2851-VSEC-CCME/K9 routers <><><><><> MR2: The FRN was modified from $2,560,728.42 to $2,553,903.81 with $169.73/mo Smartnet to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,223,668.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,822,793.10
Payment Mode:
SPI
Remaining:
$400,875.20
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$169.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,036.76
One Time Cost:
$2,560,728.42
$2,553,903.81
One Time Ineligible Cost:
$0.00
$2,553,903.81
Total Cost:
$2,560,728.42
$2,555,940.57
Discount Percent:
87
87
Requested Amount:
$2,227,833.73
$2,223,668.30