Billed Entity:
144087
FRN:
2361354
Funding Year:
2012
470#:
625620001019371
471#:
866409
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
The amount of the funding request was changed from $17,521.53/month to $16,843.13/month to remove: the ineligble 25% of the CISCO BASE Content Engine 560 (Part #CON-SW-CE560DC) for $21.02/month, Cisco 2821 SRST- 19% ineligible for $36.57/month, Cisco 3825 SRST- 26% ineligible for $15.91/month, the ineligible CON-UPG-2821SRST for $44.48/month, the ineligible CON-UPG-C2821VK9 for $12.21/month, the ineligible CON-UPG-C2851SRS for $20.43/month, the ineligible CON-UPG-3825SRST for $14.14/month, the ineligible CON-UPG-MCS7835I for $14.02/month, the ineligible CON-UPG-CE560DC for $15.76/month, the ineligible CON-UPG-PIX525 for $37.13/month, the ineligible CON-UPG-WSSVCW1K for $42.98/month, the ineligible CON-UPG-CSA1113 $4.30/month, the ineligible CON-UPG-LAP1231A for $57.53/month, the ineligible CON-UPG-1231GAK9 for $197.34/month, the ineligible CON-UPG-3750G12E $105.96/month, the ineligible CON-UPG-7206 for $38.62/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$181,905.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,509.58
Payment Mode:
SPI
Remaining:
$159,396.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,521.53
$16,843.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,258.36
$202,117.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,258.36
$202,117.56
Discount Percent:
90
90
Requested Amount:
$189,232.52
$181,905.80