Billed Entity:
144317
FRN:
2079230
Funding Year:
2010
470#:
496820000635870
471#:
768723
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); Cisco 3845 CCME router for $25.28 per month. <><><><><> MR2: The FRN was modified from $1,782.39 per month to $1,757.11 per month to agree with the applicant documentation.
Service Start Date (471):
2011-04-01
Service Start Date (486):
 
Committed Amount:
$4,744.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,744.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,782.39
$1,757.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$5,347.17
$5,271.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,347.17
$5,271.33
Discount Percent:
90
90
Requested Amount:
$4,812.45
$4,744.20