Billed Entity:
144339
FRN:
1911074
Funding Year:
2009
470#:
611080000698143
471#:
695051
SPIN:
143032769
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 4% portion of Cisco 3845-CCME/K9 routers 2,401.67. <><><><><> MR2: The FRN was modified from $2,000,000 OTC to $800,681.57 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$640,545.26
Last Date of Service:
2011-09-30
Disbursed Amount:
$540,005.41
Payment Mode:
SPI
Remaining:
$100,539.85
Last Date to Invoice:
2012-01-30

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:
$2,000,000.00
$800,681.57
One Time Ineligible Cost:
$0.00
$800,681.57
Total Cost:
$2,000,000.00
$800,681.57
Discount Percent:
80
80
Requested Amount:
$1,600,000.00
$640,545.26